Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_030524APB_FTO_24992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Koduru AP-06-036-010-007/030354
(LINGAREDDIPALEM) 		0206036000NRG25030520240999854 03/05/2024 Lakshmi 0206036WL032671 Lakshmi 00176 IDIB000A037 1492 1492 Processed 08/05/2024 3868062779 Mrs GARIKIPATI VARA LAKSHMI INDIAN BANK(607105)
2 Koduru AP-06-036-010-007/060139
(LINGAREDDIPALEM) 		0206036000NRG25030520240999792 03/05/2024 Nagamalleswararao 0206036WL032668 Nagamalleswararao 00176 IDIB000A037 1041 1041 Processed 08/05/2024 3868062649 Mr DOKKA NAGA MALLESWARA RAO INDIAN BANK(607105)
3 Koduru AP-06-036-011-007/050024
(JAYAPURAM) 		0206036000NRG25030520241000221 03/05/2024 Lakshmanarao 0206036WL032685 Lakshmanarao 00176 IDIB000A037 1112 1112 Processed 08/05/2024 3868062709 MR CHINTA LAKSHMANARAO STATE BANK OF INDIA(508548)
4 Koduru AP-06-036-011-007/050028
(JAYAPURAM) 		0206036000NRG25030520241000178 03/05/2024 Prabhakararao 0206036WL032684 Prabhakararao 00176 IDIB000A037 1332 1332 Processed 08/05/2024 3868062634 ARIGA PRABHAKARRAO UNION BANK OF INDIA(508500)
SubTotal 4977 4977
5 Koduru AP-06-036-013-009/050214
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000417 03/05/2024 SuriBabu 0206036WL032687 SuriBabu 00176 IDIB000M043 1320 1320 Processed 08/05/2024 3868062410 Mr DEVANABOYINA SURIBABU INDIAN BANK(607105)
SubTotal 1320 1320
6 Koduru AP-06-036-010-007/010474
(LINGAREDDIPALEM) 		0206036000NRG25030520241000036 03/05/2024 Naga sirisha 0206036WL032678 Naga sirisha 00415 SBIN0000811 496 496 Processed 08/05/2024 3868062570 MRS KADAVAKOLLU NAGA SIRISHA STATE BANK OF INDIA(508548)
7 Koduru AP-06-036-010-007/060073
(LINGAREDDIPALEM) 		0206036000NRG25030520241000064 03/05/2024 Majarunnissa 0206036WL032680 Majarunnissa 00415 SBIN0000811 1194 1194 Processed 08/05/2024 3868062271 MRS MAJARUNNISA MAHAMAD STATE BANK OF INDIA(508548)
8 Koduru AP-06-036-010-007/060093
(LINGAREDDIPALEM) 		0206036000NRG25030520241000138 03/05/2024 Nazeer 0206036WL032683 Nazeer 00415 SBIN0000811 1567 1567 Processed 08/05/2024 3868062543 MR ABDUL NAZEER BASHA STATE BANK OF INDIA(508548)
9 Koduru AP-06-036-010-007/060199
(LINGAREDDIPALEM) 		0206036000NRG25030520241000083 03/05/2024 NAGEENA 0206036WL032680 NAGEENA 00415 SBIN0000811 1433 1433 Processed 08/05/2024 3868062816 SHAIK NAGEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Koduru AP-06-036-013-009/010231
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000290 03/05/2024 gangabhavani 0206036WL032687 gangabhavani 00415 SBIN0000811 220 220 Processed 08/05/2024 3868062616 MR GANGA BHAVANI MEDA STATE BANK OF INDIA(508548)
SubTotal 4910 4910
11 Koduru AP-06-036-010-007/060227
(LINGAREDDIPALEM) 		0206036000NRG25030520241000159 03/05/2024 Dhoulathunnisa 0206036WL032683 Dhoulathunnisa 00415 SBIN0000874 1567 1567 Processed 08/05/2024 3868062532 ABDUL DHOULATHUNNISA UNION BANK OF INDIA(508500)
SubTotal 1567 1567
12 Koduru AP-06-036-013-009/50330
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000463 03/05/2024 Pavani 0206036WL032687 Pavani 00415 SBIN0000911 220 220 Processed 08/05/2024 3868062825 Ms PAVAN BODDU INDIAN BANK(607105)
SubTotal 220 220
13 Koduru AP-06-036-010-007/010459
(LINGAREDDIPALEM) 		0206036000NRG25030520241000033 03/05/2024 Jayarao 0206036WL032678 Jayarao 00415 SBIN0000948 992 992 Processed 08/05/2024 3868062197 MR TUMU JAYA RAO STATE BANK OF INDIA(508548)
SubTotal 992 992
14 Koduru AP-06-036-010-007/010002
(LINGAREDDIPALEM) 		0206036000NRG25030520240999958 03/05/2024 Sudhakararao 0206036WL032678 Sudhakararao 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062188 MR BADUGU SUDHAKARA RAO STATE BANK OF INDIA(508548)
15 Koduru AP-06-036-010-007/010002
(LINGAREDDIPALEM) 		0206036000NRG25030520240999959 03/05/2024 Sushma 0206036WL032678 Sushma 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062232 MRS SUSHMA BADUGU STATE BANK OF INDIA(508548)
16 Koduru AP-06-036-010-007/010003
(LINGAREDDIPALEM) 		0206036000NRG25030520240999960 03/05/2024 Balaraju 0206036WL032678 Balaraju 00415 SBIN0002744 1240 1240 Processed 08/05/2024 3868062574 MASTER BADUGU NAVEEN STATE BANK OF INDIA(508548)
17 Koduru AP-06-036-010-007/010003
(LINGAREDDIPALEM) 		0206036000NRG25030520240999961 03/05/2024 Naveen 0206036WL032678 Naveen 00415 SBIN0002744 1240 1240 Processed 08/05/2024 3868062275 BADUGU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Koduru AP-06-036-010-007/010008
(LINGAREDDIPALEM) 		0206036000NRG25030520240999965 03/05/2024 Sarojini 0206036WL032678 Sarojini 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062601 MRS SAROJINI DIKULLA STATE BANK OF INDIA(508548)
19 Koduru AP-06-036-010-007/010008
(LINGAREDDIPALEM) 		0206036000NRG25030520240999964 03/05/2024 Venkateswararao 0206036WL032678 Venkateswararao 00415 SBIN0002744 1240 1240 Processed 08/05/2024 3868062612 MR DIKKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
20 Koduru AP-06-036-010-007/010009
(LINGAREDDIPALEM) 		0206036000NRG25030520240999967 03/05/2024 Rojamani 0206036WL032678 Rojamani 00415 SBIN0002744 248 248 Processed 08/05/2024 3868062318 MUKKU ROJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Koduru AP-06-036-010-007/010013
(LINGAREDDIPALEM) 		0206036000NRG25030520240999969 03/05/2024 Gangaraju 0206036WL032678 Gangaraju 00415 SBIN0002744 992 992 Processed 08/05/2024 3868062725 MR DHUMAKOTI GANGARAJU STATE BANK OF INDIA(508548)
22 Koduru AP-06-036-010-007/010013
(LINGAREDDIPALEM) 		0206036000NRG25030520240999968 03/05/2024 Lakshmi 0206036WL032678 Lakshmi 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062720 MS DHUMAKOTI LAKSHMI STATE BANK OF INDIA(508548)
23 Koduru AP-06-036-010-007/010018
(LINGAREDDIPALEM) 		0206036000NRG25030520240999970 03/05/2024 Mohanarao 0206036WL032678 Mohanarao 00415 SBIN0002744 1240 1240 Processed 08/05/2024 3868062241 MUKKU MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Koduru AP-06-036-010-007/010018
(LINGAREDDIPALEM) 		0206036000NRG25030520240999971 03/05/2024 Rojaramani 0206036WL032678 Rojaramani 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062383 MUKKU ROJARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Koduru AP-06-036-010-007/010020
(LINGAREDDIPALEM) 		0206036000NRG25030520240999973 03/05/2024 Anitha 0206036WL032678 Anitha 00415 SBIN0002744 992 992 Processed 08/05/2024 3868062260 MRS ANITHA MATANGI STATE BANK OF INDIA(508548)
26 Koduru AP-06-036-010-007/010020
(LINGAREDDIPALEM) 		0206036000NRG25030520240999972 03/05/2024 Balaswami 0206036WL032678 Balaswami 00415 SBIN0002744 744 744 Processed 08/05/2024 3868062314 MATANGI BALASWAMI UNION BANK OF INDIA(508500)
27 Koduru AP-06-036-010-007/010022
(LINGAREDDIPALEM) 		0206036000NRG25030520240999976 03/05/2024 Bujji 0206036WL032678 Bujji 00415 SBIN0002744 1240 1240 Processed 08/05/2024 3868062263 MADDA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Koduru AP-06-036-010-007/010027
(LINGAREDDIPALEM) 		0206036000NRG25030520240999978 03/05/2024 Madhavi 0206036WL032678 Madhavi 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062262 MRS MADHAVI DASARI STATE BANK OF INDIA(508548)
29 Koduru AP-06-036-010-007/010027
(LINGAREDDIPALEM) 		0206036000NRG25030520240999977 03/05/2024 Subbarao 0206036WL032678 Subbarao 00415 SBIN0002744 744 744 Processed 08/05/2024 3868062313 DASARI SUBBARAO UNION BANK OF INDIA(508500)
30 Koduru AP-06-036-010-007/010029
(LINGAREDDIPALEM) 		0206036000NRG25030520240999979 03/05/2024 Prasad 0206036WL032678 Prasad 00415 SBIN0002744 248 248 Processed 08/05/2024 3868062618 MR INAMPUDI PRASAD STATE BANK OF INDIA(508548)
31 Koduru AP-06-036-010-007/010029
(LINGAREDDIPALEM) 		0206036000NRG25030520240999980 03/05/2024 Shekar 0206036WL032678 Shekar 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062660 MR IENAMPUDI SHEKAR STATE BANK OF INDIA(508548)
32 Koduru AP-06-036-010-007/010030
(LINGAREDDIPALEM) 		0206036000NRG25030520240999982 03/05/2024 Kameswaramma 0206036WL032678 Kameswaramma 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062264 MRS KAMESWARAMMA TUMU STATE BANK OF INDIA(508548)
33 Koduru AP-06-036-010-007/010030
(LINGAREDDIPALEM) 		0206036000NRG25030520240999981 03/05/2024 Sundararao 0206036WL032678 Sundararao 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062266 MR SUNDARA RAO TUMU STATE BANK OF INDIA(508548)
34 Koduru AP-06-036-010-007/010031
(LINGAREDDIPALEM) 		0206036000NRG25030520240999984 03/05/2024 Anastayamma 0206036WL032678 Anastayamma 00415 SBIN0002744 744 744 Processed 08/05/2024 3868062316 MRS ANASTAYAMMA TUMU STATE BANK OF INDIA(508548)
35 Koduru AP-06-036-010-007/010031
(LINGAREDDIPALEM) 		0206036000NRG25030520240999983 03/05/2024 Venkayya 0206036WL032678 Venkayya 00415 SBIN0002744 744 744 Processed 08/05/2024 3868062724 MR TUMU VENKAYYA STATE BANK OF INDIA(508548)
36 Koduru AP-06-036-010-007/010032
(LINGAREDDIPALEM) 		0206036000NRG25030520240999985 03/05/2024 Ravi 0206036WL032678 Ravi 00415 SBIN0002744 744 744 Processed 08/05/2024 3868062283 MR RAVI TUMU STATE BANK OF INDIA(508548)
37 Koduru AP-06-036-010-007/010032
(LINGAREDDIPALEM) 		0206036000NRG25030520240999986 03/05/2024 Sarita 0206036WL032678 Sarita 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062290 MRS TUMU SARITHARANI STATE BANK OF INDIA(508548)
38 Koduru AP-06-036-010-007/010034
(LINGAREDDIPALEM) 		0206036000NRG25030520240999987 03/05/2024 Ramayya 0206036WL032678 Ramayya 00415 SBIN0002744 992 992 Processed 08/05/2024 3868062272 MR DASARI RAMAIAH STATE BANK OF INDIA(508548)
39 Koduru AP-06-036-010-007/010034
(LINGAREDDIPALEM) 		0206036000NRG25030520240999988 03/05/2024 Ramulamma 0206036WL032678 Ramulamma 00415 SBIN0002744 992 992 Processed 08/05/2024 3868062726 DASARI RAMULAMMA UNION BANK OF INDIA(508500)
40 Koduru AP-06-036-010-007/010037
(LINGAREDDIPALEM) 		0206036000NRG25030520240999989 03/05/2024 Lankamma 0206036WL032678 Lankamma 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062772 VAKA LANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Koduru AP-06-036-010-007/010041
(LINGAREDDIPALEM) 		0206036000NRG25030520240999990 03/05/2024 Gopalarao 0206036WL032678 Gopalarao 00415 SBIN0002744 248 248 Processed 08/05/2024 3868062261 MATANGI GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Koduru AP-06-036-010-007/010042
(LINGAREDDIPALEM) 		0206036000NRG25030520240999992 03/05/2024 Rani 0206036WL032678 Rani 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062719 MATANGI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Koduru AP-06-036-010-007/010043
(LINGAREDDIPALEM) 		0206036000NRG25030520240999994 03/05/2024 Bhavani 0206036WL032678 Bhavani 00415 SBIN0002744 992 992 Processed 08/05/2024 3868062265 MRS BHAVANI DASARI STATE BANK OF INDIA(508548)
44 Koduru AP-06-036-010-007/010043
(LINGAREDDIPALEM) 		0206036000NRG25030520240999993 03/05/2024 Venkateswararao 0206036WL032678 Venkateswararao 00415 SBIN0002744 992 992 Processed 08/05/2024 3868062727 MR DASARI VENKATESWARARAO STATE BANK OF INDIA(508548)
45 Koduru AP-06-036-010-007/010044
(LINGAREDDIPALEM) 		0206036000NRG25030520240999995 03/05/2024 Prameelakumari 0206036WL032678 Prameelakumari 00415 SBIN0002744 992 992 Processed 08/05/2024 3868062285 MRS PRAMEELA KUMARI MATHANGI STATE BANK OF INDIA(508548)
46 Koduru AP-06-036-010-007/010052
(LINGAREDDIPALEM) 		0206036000NRG25030520240999997 03/05/2024 Abbarao 0206036WL032678 Abbarao 00415 SBIN0002744 248 248 Processed 08/05/2024 3868062619 MR MUKKU ABBARAO STATE BANK OF INDIA(508548)
47 Koduru AP-06-036-010-007/010057
(LINGAREDDIPALEM) 		0206036000NRG25030520241000000 03/05/2024 Koteswaramma 0206036WL032678 Koteswaramma 00415 SBIN0002744 992 992 Processed 08/05/2024 3868062620 MUKKU KOTESWARAMMA UNION BANK OF INDIA(508500)
48 Koduru AP-06-036-010-007/010089
(LINGAREDDIPALEM) 		0206036000NRG25030520241000004 03/05/2024 Vineesha 0206036WL032678 Vineesha 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062661 MISS BADUGU VINISHA STATE BANK OF INDIA(508548)
49 Koduru AP-06-036-010-007/010132
(LINGAREDDIPALEM) 		0206036000NRG25030520241000005 03/05/2024 Lakshmi 0206036WL032678 Lakshmi 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062546 MRS DHANA LAKSHMI DASARI STATE BANK OF INDIA(508548)
50 Koduru AP-06-036-010-007/010133
(LINGAREDDIPALEM) 		0206036000NRG25030520241000006 03/05/2024 Padma 0206036WL032678 Padma 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062254 MS PADMA KADAVAKOLLU STATE BANK OF INDIA(508548)
51 Koduru AP-06-036-010-007/010157
(LINGAREDDIPALEM) 		0206036000NRG25030520241000007 03/05/2024 Nagadasu 0206036WL032678 Nagadasu 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062557 MR NAGADASU JARUGU STATE BANK OF INDIA(508548)
52 Koduru AP-06-036-010-007/010180
(LINGAREDDIPALEM) 		0206036000NRG25030520241000009 03/05/2024 China Bhushankar 0206036WL032678 China Bhushankar 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062464 Mr CHINNA BHUSHANKARARAO NALLURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 Koduru AP-06-036-010-007/010180
(LINGAREDDIPALEM) 		0206036000NRG25030520241000010 03/05/2024 Venkataratnam 0206036WL032678 Venkataratnam 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062376 MRS NALLURI VENKATA RATNAM STATE BANK OF INDIA(508548)
54 Koduru AP-06-036-010-007/010234
(LINGAREDDIPALEM) 		0206036000NRG25030520241000013 03/05/2024 Munimma 0206036WL032678 Munimma 00415 SBIN0002744 744 744 Processed 08/05/2024 3868062307 DASARI MUNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Koduru AP-06-036-010-007/010242
(LINGAREDDIPALEM) 		0206036000NRG25030520241000016 03/05/2024 Rani 0206036WL032678 Rani 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062542 MUKKU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Koduru AP-06-036-010-007/010340
(LINGAREDDIPALEM) 		0206036000NRG25030520241000017 03/05/2024 Baby 0206036WL032678 Baby 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062234 DASARI BEBI STATE BANK OF INDIA(508548)
57 Koduru AP-06-036-010-007/010349
(LINGAREDDIPALEM) 		0206036000NRG25030520241000020 03/05/2024 Naagatraachu 0206036WL032678 Naagatraachu 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062577 MR DASARI NAGA TRASU STATE BANK OF INDIA(508548)
58 Koduru AP-06-036-010-007/010359
(LINGAREDDIPALEM) 		0206036000NRG25030520241000022 03/05/2024 Dayabaabu 0206036WL032678 Dayabaabu 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062718 MR MADHANKI DEVABABU STATE BANK OF INDIA(508548)
59 Koduru AP-06-036-010-007/010359
(LINGAREDDIPALEM) 		0206036000NRG25030520241000023 03/05/2024 Kumari 0206036WL032678 Kumari 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062317 MRS KUMARI MATHANGI STATE BANK OF INDIA(508548)
60 Koduru AP-06-036-010-007/010394
(LINGAREDDIPALEM) 		0206036000NRG25030520241000024 03/05/2024 Radakrishna 0206036WL032678 Radakrishna 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062662 THOTA RADHAKRISHNA STATE BANK OF INDIA(508548)
61 Koduru AP-06-036-010-007/010414
(LINGAREDDIPALEM) 		0206036000NRG25030520241000027 03/05/2024 Anita 0206036WL032678 Anita 00415 SBIN0002744 248 248 Processed 08/05/2024 3868062722 MISS DEEKULLU ANITHA STATE BANK OF INDIA(508548)
62 Koduru AP-06-036-010-007/010414
(LINGAREDDIPALEM) 		0206036000NRG25030520241000026 03/05/2024 Subbarao 0206036WL032678 Subbarao 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062723 MR DEEKULLU SUBBARAO STATE BANK OF INDIA(508548)
63 Koduru AP-06-036-010-007/010415
(LINGAREDDIPALEM) 		0206036000NRG25030520241000028 03/05/2024 Nirmala 0206036WL032678 Nirmala 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062324 MRS NIRMALA BADUGU STATE BANK OF INDIA(508548)
64 Koduru AP-06-036-010-007/010417
(LINGAREDDIPALEM) 		0206036000NRG25030520241000029 03/05/2024 Suresh 0206036WL032678 Suresh 00415 SBIN0002744 744 744 Processed 08/05/2024 3868062562 MR BEJAWADA SURESH STATE BANK OF INDIA(508548)
65 Koduru AP-06-036-010-007/010417
(LINGAREDDIPALEM) 		0206036000NRG25030520241000030 03/05/2024 Swaruparani 0206036WL032678 Swaruparani 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062807 MRS BEJAWADA SWARUPA RANI STATE BANK OF INDIA(508548)
66 Koduru AP-06-036-010-007/010427
(LINGAREDDIPALEM) 		0206036000NRG25030520241000031 03/05/2024 Tumu Kotayya 0206036WL032678 Tumu Kotayya 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062267 TUMU KOTAIAH PUNJAB NATIONAL BANK(508568)
67 Koduru AP-06-036-010-007/010440
(LINGAREDDIPALEM) 		0206036000NRG25030520241000032 03/05/2024 Bebi 0206036WL032678 Bebi 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062721 MRS BEBY DONE STATE BANK OF INDIA(508548)
68 Koduru AP-06-036-010-007/010459
(LINGAREDDIPALEM) 		0206036000NRG25030520241000034 03/05/2024 susheela 0206036WL032678 susheela 00415 SBIN0002744 1489 1489 Processed 08/05/2024 3868062728 TOOMU SUSHEELA UNION BANK OF INDIA(508500)
69 Koduru AP-06-036-010-007/010466
(LINGAREDDIPALEM) 		0206036000NRG25030520241000035 03/05/2024 ARUNA 0206036WL032678 ARUNA 00415 SBIN0002744 744 744 Processed 08/05/2024 3868062790 MRS JANGAM ARUNA STATE BANK OF INDIA(508548)
70 Koduru AP-06-036-010-007/010474
(LINGAREDDIPALEM) 		0206036000NRG25030520241000037 03/05/2024 kadavakollu rambabu 0206036WL032678 kadavakollu rambabu 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062794 RAMBABU K UNION BANK OF INDIA(508500)
71 Koduru AP-06-036-010-007/030004
(LINGAREDDIPALEM) 		0206036000NRG25030520240999844 03/05/2024 Anita 0206036WL032671 Anita 00415 SBIN0002744 1492 1492 Processed 08/05/2024 3868062332 MRS ANITHA APPIKATLA STATE BANK OF INDIA(508548)
72 Koduru AP-06-036-010-007/030015
(LINGAREDDIPALEM) 		0206036000NRG25030520240999824 03/05/2024 Gandhi 0206036WL032670 Gandhi 00415 SBIN0002744 1556 1556 Processed 08/05/2024 3868062477 VISSAMSETTI GANDHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Koduru AP-06-036-010-007/030020
(LINGAREDDIPALEM) 		0206036000NRG25030520240999847 03/05/2024 David 0206036WL032671 David 00415 SBIN0002744 746 746 Processed 08/05/2024 3868062766 APPIKATLA DAVIDU ICICI BANK LTD(508534)
74 Koduru AP-06-036-010-007/030020
(LINGAREDDIPALEM) 		0206036000NRG25030520240999848 03/05/2024 Janakamma 0206036WL032671 Janakamma 00415 SBIN0002744 1492 1492 Processed 08/05/2024 3868062774 MRS APPIKATLA JANAKAMMA STATE BANK OF INDIA(508548)
75 Koduru AP-06-036-010-007/030020
(LINGAREDDIPALEM) 		0206036000NRG25030520240999845 03/05/2024 Pamulu 0206036WL032671 Pamulu 00415 SBIN0002744 1492 1492 Processed 08/05/2024 3868062617 MR APPIKATLA PAMULU STATE BANK OF INDIA(508548)
76 Koduru AP-06-036-010-007/030021
(LINGAREDDIPALEM) 		0206036000NRG25030520240999921 03/05/2024 Suguna 0206036WL032676 Suguna 00415 SBIN0002744 1407 1407 Processed 08/05/2024 3868062541 MRS SUGUNA APPIKATLA STATE BANK OF INDIA(508548)
77 Koduru AP-06-036-010-007/030026
(LINGAREDDIPALEM) 		0206036000NRG25030520240999924 03/05/2024 Nancharamma 0206036WL032676 Nancharamma 00415 SBIN0002744 1125 1125 Processed 08/05/2024 3868062348 MRS NANCHARAMMA JARUGU STATE BANK OF INDIA(508548)
78 Koduru AP-06-036-010-007/030032
(LINGAREDDIPALEM) 		0206036000NRG25030520240999851 03/05/2024 Adilakshmi 0206036WL032671 Adilakshmi 00415 SBIN0002744 746 746 Processed 08/05/2024 3868062333 MRS ADHILAXMI VISSAMSETTI STATE BANK OF INDIA(508548)
79 Koduru AP-06-036-010-007/030032
(LINGAREDDIPALEM) 		0206036000NRG25030520240999849 03/05/2024 Nehrubabu 0206036WL032671 Nehrubabu 00415 SBIN0002744 746 746 Processed 08/05/2024 3868062374 VISSAMSETTY NEHRU BABU STATE BANK OF INDIA(508548)
80 Koduru AP-06-036-010-007/030032
(LINGAREDDIPALEM) 		0206036000NRG25030520240999850 03/05/2024 Sambashivarao 0206036WL032671 Sambashivarao 00415 SBIN0002744 995 995 Processed 08/05/2024 3868062525 MR VISSAMSETTI SAMBASIVARAO STATE BANK OF INDIA(508548)
81 Koduru AP-06-036-010-007/030049
(LINGAREDDIPALEM) 		0206036000NRG25030520240999896 03/05/2024 Govindarajulu 0206036WL032675 Govindarajulu 00415 SBIN0002744 1199 1199 Processed 08/05/2024 3868062567 MR GOVINDA RAJULU JARUGU STATE BANK OF INDIA(508548)
82 Koduru AP-06-036-010-007/030049
(LINGAREDDIPALEM) 		0206036000NRG25030520240999897 03/05/2024 Krishnakumari 0206036WL032675 Krishnakumari 00415 SBIN0002744 1199 1199 Processed 08/05/2024 3868062337 MRS KRISHNA KUMARI JARUGU STATE BANK OF INDIA(508548)
83 Koduru AP-06-036-010-007/030058
(LINGAREDDIPALEM) 		0206036000NRG25030520240999857 03/05/2024 Seshubabu 0206036WL032672 Seshubabu 00415 SBIN0002744 1617 1617 Processed 08/05/2024 3868062527 VARIKUTI SESHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Koduru AP-06-036-010-007/030061
(LINGAREDDIPALEM) 		0206036000NRG25030520240999894 03/05/2024 Krishnakumari 0206036WL032674 Krishnakumari 00415 SBIN0002744 1312 1312 Processed 08/05/2024 3868062518 MRS JARUGU SRIVALLI STATE BANK OF INDIA(508548)
85 Koduru AP-06-036-010-007/030061
(LINGAREDDIPALEM) 		0206036000NRG25030520240999893 03/05/2024 Venkateswararao 0206036WL032674 Venkateswararao 00415 SBIN0002744 1312 1312 Processed 08/05/2024 3868062323 JARUGU VENKATESWARA RAO AND SRI VALLI STATE BANK OF INDIA(508548)
86 Koduru AP-06-036-010-007/030103
(LINGAREDDIPALEM) 		0206036000NRG25030520240999868 03/05/2024 Venkateswaramma 0206036WL032673 Venkateswaramma 00415 SBIN0002744 1455 1455 Processed 08/05/2024 3868062338 MRS VENKATESWARAMMA APPIKATLA STATE BANK OF INDIA(508548)
87 Koduru AP-06-036-010-007/030108
(LINGAREDDIPALEM) 		0206036000NRG25030520240999826 03/05/2024 balaraavamma 0206036WL032670 balaraavamma 00415 SBIN0002744 259 259 Processed 08/05/2024 3868062476 BACHHU BALARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Koduru AP-06-036-010-007/030133
(LINGAREDDIPALEM) 		0206036000NRG25030520240999943 03/05/2024 Lakshmi 0206036WL032677 Lakshmi 00415 SBIN0002744 995 995 Processed 08/05/2024 3868062758 MRS APPIKATLA LAKSHMI STATE BANK OF INDIA(508548)
89 Koduru AP-06-036-010-007/030133
(LINGAREDDIPALEM) 		0206036000NRG25030520240999942 03/05/2024 Narasimharao 0206036WL032677 Narasimharao 00415 SBIN0002744 995 995 Processed 08/05/2024 3868062757 A NARASIMHA RAO A LAKSHMI STATE BANK OF INDIA(508548)
90 Koduru AP-06-036-010-007/030143
(LINGAREDDIPALEM) 		0206036000NRG25030520240999926 03/05/2024 Venkateswaramma 0206036WL032676 Venkateswaramma 00415 SBIN0002744 1407 1407 Processed 08/05/2024 3868062334 MRS VENKATESWARAMMA REDROTU STATE BANK OF INDIA(508548)
91 Koduru AP-06-036-010-007/030186
(LINGAREDDIPALEM) 		0206036000NRG25030520240999945 03/05/2024 Arunakumari 0206036WL032677 Arunakumari 00415 SBIN0002744 1243 1243 Processed 08/05/2024 3868062564 MRS DASARI ARUNA KUMARI STATE BANK OF INDIA(508548)
92 Koduru AP-06-036-010-007/030187
(LINGAREDDIPALEM) 		0206036000NRG25030520240999830 03/05/2024 AnkaNagulu 0206036WL032670 AnkaNagulu 00415 SBIN0002744 1037 1037 Processed 08/05/2024 3868062524 MR JARUGU ANKA NAGULU STATE BANK OF INDIA(508548)
93 Koduru AP-06-036-010-007/030187
(LINGAREDDIPALEM) 		0206036000NRG25030520240999829 03/05/2024 NagaRaju 0206036WL032670 NagaRaju 00415 SBIN0002744 1297 1297 Processed 08/05/2024 3868062517 MR NAGARAJU JARUGU STATE BANK OF INDIA(508548)
94 Koduru AP-06-036-010-007/030187
(LINGAREDDIPALEM) 		0206036000NRG25030520240999827 03/05/2024 Ramarao 0206036WL032670 Ramarao 00415 SBIN0002744 1556 1556 Processed 08/05/2024 3868062553 MR JARUGU RAMARAO STATE BANK OF INDIA(508548)
95 Koduru AP-06-036-010-007/030187
(LINGAREDDIPALEM) 		0206036000NRG25030520240999828 03/05/2024 Shiva 0206036WL032670 Shiva 00415 SBIN0002744 1556 1556 Processed 08/05/2024 3868062510 MRS SIVA JARUGU STATE BANK OF INDIA(508548)
96 Koduru AP-06-036-010-007/030188
(LINGAREDDIPALEM) 		0206036000NRG25030520240999869 03/05/2024 Adinarayana 0206036WL032673 Adinarayana 00415 SBIN0002744 970 970 Processed 08/05/2024 3868062364 MR APPIKATLA ADI NARAYANA STATE BANK OF INDIA(508548)
97 Koduru AP-06-036-010-007/030188
(LINGAREDDIPALEM) 		0206036000NRG25030520240999870 03/05/2024 Nagulu 0206036WL032673 Nagulu 00415 SBIN0002744 243 243 Processed 08/05/2024 3868062789 APPIKATLA NAGULU UNION BANK OF INDIA(508500)
98 Koduru AP-06-036-010-007/030189
(LINGAREDDIPALEM) 		0206036000NRG25030520240999831 03/05/2024 Venkata Subbamma 0206036WL032670 Venkata Subbamma 00415 SBIN0002744 778 778 Processed 08/05/2024 3868062563 MRS APPIKATLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
99 Koduru AP-06-036-010-007/030191
(LINGAREDDIPALEM) 		0206036000NRG25030520240999948 03/05/2024 Shivanagulu 0206036WL032677 Shivanagulu 00415 SBIN0002744 995 995 Processed 08/05/2024 3868062775 MRS SIVANAGULU APPIKATLA STATE BANK OF INDIA(508548)
100 Koduru AP-06-036-010-007/030191
(LINGAREDDIPALEM) 		0206036000NRG25030520240999947 03/05/2024 Syamalli 0206036WL032677 Syamalli 00415 SBIN0002744 1243 1243 Processed 08/05/2024 3868062776 APPIKATLA SHAMALLI APPIKATLA SHIVA NAGUL STATE BANK OF INDIA(508548)
101 Koduru AP-06-036-010-007/030193
(LINGAREDDIPALEM) 		0206036000NRG25030520240999899 03/05/2024 Revati 0206036WL032675 Revati 00415 SBIN0002744 1199 1199 Processed 08/05/2024 3868062622 MRS JARUGU REVATHI STATE BANK OF INDIA(508548)
102 Koduru AP-06-036-010-007/030194
(LINGAREDDIPALEM) 		0206036000NRG25030520240999903 03/05/2024 kavitha 0206036WL032675 kavitha 00415 SBIN0002744 959 959 Processed 08/05/2024 3868062826 JARUGU KAVITHA UNION BANK OF INDIA(508500)
103 Koduru AP-06-036-010-007/030194
(LINGAREDDIPALEM) 		0206036000NRG25030520240999902 03/05/2024 Subramanyam 0206036WL032675 Subramanyam 00415 SBIN0002744 1199 1199 Processed 08/05/2024 3868062240 MR JARUGU SUBRAMANYAM STATE BANK OF INDIA(508548)
104 Koduru AP-06-036-010-007/030194
(LINGAREDDIPALEM) 		0206036000NRG25030520240999900 03/05/2024 Venkataratnam 0206036WL032675 Venkataratnam 00415 SBIN0002744 959 959 Processed 08/05/2024 3868062475 MR JARUGU VENKATA RATNAM STATE BANK OF INDIA(508548)
105 Koduru AP-06-036-010-007/030194
(LINGAREDDIPALEM) 		0206036000NRG25030520240999901 03/05/2024 Venkateswaramma 0206036WL032675 Venkateswaramma 00415 SBIN0002744 1199 1199 Processed 08/05/2024 3868062516 MRS VENKATESWARAMMA JARUGU STATE BANK OF INDIA(508548)
106 Koduru AP-06-036-010-007/030197
(LINGAREDDIPALEM) 		0206036000NRG25030520240999905 03/05/2024 Jamuna 0206036WL032675 Jamuna 00415 SBIN0002744 1438 1438 Processed 08/05/2024 3868062330 APPIKATLA JAMUNA UNION BANK OF INDIA(508500)
107 Koduru AP-06-036-010-007/030198
(LINGAREDDIPALEM) 		0206036000NRG25030520240999872 03/05/2024 Samrajyam 0206036WL032673 Samrajyam 00415 SBIN0002744 1455 1455 Processed 08/05/2024 3868062325 MRS SAMRAJYAM JARUGU STATE BANK OF INDIA(508548)
108 Koduru AP-06-036-010-007/030200
(LINGAREDDIPALEM) 		0206036000NRG25030520240999832 03/05/2024 Srinivasarao 0206036WL032670 Srinivasarao 00415 SBIN0002744 1297 1297 Processed 08/05/2024 3868062568 MR SRINIVASA RAO APPIKATLA STATE BANK OF INDIA(508548)
109 Koduru AP-06-036-010-007/030203
(LINGAREDDIPALEM) 		0206036000NRG25030520240999874 03/05/2024 Ankamma 0206036WL032673 Ankamma 00415 SBIN0002744 1455 1455 Processed 08/05/2024 3868062342 MRS AANKA APPIKATLA STATE BANK OF INDIA(508548)
110 Koduru AP-06-036-010-007/030204
(LINGAREDDIPALEM) 		0206036000NRG25030520240999836 03/05/2024 Punyavathi 0206036WL032670 Punyavathi 00415 SBIN0002744 1297 1297 Processed 08/05/2024 3868062326 MRS PUNYAVATHI APPIKATLA STATE BANK OF INDIA(508548)
111 Koduru AP-06-036-010-007/030205
(LINGAREDDIPALEM) 		0206036000NRG25030520240999838 03/05/2024 Subbulu 0206036WL032670 Subbulu 00415 SBIN0002744 1297 1297 Processed 08/05/2024 3868062328 MRS SUBBULU APPIKATLA STATE BANK OF INDIA(508548)
112 Koduru AP-06-036-010-007/030231
(LINGAREDDIPALEM) 		0206036000NRG25030520240999862 03/05/2024 surekha 0206036WL032672 surekha 00415 SBIN0002744 1617 1617 Processed 08/05/2024 3868062533 MS SUREKHA JARUGU STATE BANK OF INDIA(508548)
113 Koduru AP-06-036-010-007/030233
(LINGAREDDIPALEM) 		0206036000NRG25030520240999950 03/05/2024 Sambayya 0206036WL032677 Sambayya 00415 SBIN0002744 497 497 Processed 08/05/2024 3868062773 MR JARUGU SAMBAIAH STATE BANK OF INDIA(508548)
114 Koduru AP-06-036-010-007/030233
(LINGAREDDIPALEM) 		0206036000NRG25030520240999951 03/05/2024 Seshamma 0206036WL032677 Seshamma 00415 SBIN0002744 1492 1492 Processed 08/05/2024 3868062228 MRS SESHAMMA JARUGU STATE BANK OF INDIA(508548)
115 Koduru AP-06-036-010-007/030235
(LINGAREDDIPALEM) 		0206036000NRG25030520240999911 03/05/2024 veera kumari 0206036WL032675 veera kumari 00415 SBIN0002744 1438 1438 Processed 08/05/2024 3868062327 MRS VEERAKUMARI JARUGU STATE BANK OF INDIA(508548)
116 Koduru AP-06-036-010-007/030253
(LINGAREDDIPALEM) 		0206036000NRG25030520240999877 03/05/2024 Lakshmi 0206036WL032673 Lakshmi 00415 SBIN0002744 1455 1455 Processed 08/05/2024 3868062331 MRS LAXMI APPIKATLA STATE BANK OF INDIA(508548)
117 Koduru AP-06-036-010-007/030253
(LINGAREDDIPALEM) 		0206036000NRG25030520240999878 03/05/2024 Ranga 0206036WL032673 Ranga 00415 SBIN0002744 1455 1455 Processed 08/05/2024 3868062247 MR RANGA APPIKATLA STATE BANK OF INDIA(508548)
118 Koduru AP-06-036-010-007/030253
(LINGAREDDIPALEM) 		0206036000NRG25030520240999876 03/05/2024 Srinivasarao 0206036WL032673 Srinivasarao 00415 SBIN0002744 1455 1455 Processed 08/05/2024 3868062243 MR APPIKATLA SRINIVASA RAO STATE BANK OF INDIA(508548)
119 Koduru AP-06-036-010-007/030282
(LINGAREDDIPALEM) 		0206036000NRG25030520240999930 03/05/2024 Gangajamuna 0206036WL032676 Gangajamuna 00415 SBIN0002744 281 281 Processed 08/05/2024 3868062432 MRS APPIKATLA GANGAJAMUNA STATE BANK OF INDIA(508548)
120 Koduru AP-06-036-010-007/030282
(LINGAREDDIPALEM) 		0206036000NRG25030520240999929 03/05/2024 Rangayya 0206036WL032676 Rangayya 00415 SBIN0002744 1125 1125 Processed 08/05/2024 3868062444 MR RANGAIAH APPIKATLA STATE BANK OF INDIA(508548)
121 Koduru AP-06-036-010-007/030296
(LINGAREDDIPALEM) 		0206036000NRG25030520240999913 03/05/2024 Nagalakshmi 0206036WL032675 Nagalakshmi 00415 SBIN0002744 1438 1438 Processed 08/05/2024 3868062578 MRS JARUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
122 Koduru AP-06-036-010-007/030321
(LINGAREDDIPALEM) 		0206036000NRG25030520240999932 03/05/2024 Veerakumari 0206036WL032676 Veerakumari 00415 SBIN0002744 1688 1688 Processed 08/05/2024 3868062547 MRS VEERA KUMARI APPIKATLA STATE BANK OF INDIA(508548)
123 Koduru AP-06-036-010-007/030336
(LINGAREDDIPALEM) 		0206036000NRG25030520240999934 03/05/2024 Bramaramba 0206036WL032676 Bramaramba 00415 SBIN0002744 1688 1688 Processed 08/05/2024 3868062548 JARUGU BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Koduru AP-06-036-010-007/030343
(LINGAREDDIPALEM) 		0206036000NRG25030520240999954 03/05/2024 Veerababu 0206036WL032677 Veerababu 00415 SBIN0002744 1243 1243 Processed 08/05/2024 3868062195 MR VEERA BABU JARUGU STATE BANK OF INDIA(508548)
125 Koduru AP-06-036-010-007/030344
(LINGAREDDIPALEM) 		0206036000NRG25030520240999882 03/05/2024 Basavamma 0206036WL032673 Basavamma 00415 SBIN0002744 1455 1455 Processed 08/05/2024 3868062224 MRS BASAVAMMA JARUGU STATE BANK OF INDIA(508548)
126 Koduru AP-06-036-010-007/030344
(LINGAREDDIPALEM) 		0206036000NRG25030520240999881 03/05/2024 Kutambaablu 0206036WL032673 Kutambaablu 00415 SBIN0002744 970 970 Processed 08/05/2024 3868062509 MRS KUTUMBALU JARUGU STATE BANK OF INDIA(508548)
127 Koduru AP-06-036-010-007/030344
(LINGAREDDIPALEM) 		0206036000NRG25030520240999879 03/05/2024 VenkateswaraRao 0206036WL032673 VenkateswaraRao 00415 SBIN0002744 1455 1455 Processed 08/05/2024 3868062474 MR JARUGU VENKATESWARA RAO STATE BANK OF INDIA(508548)
128 Koduru AP-06-036-010-007/030373
(LINGAREDDIPALEM) 		0206036000NRG25030520240999841 03/05/2024 MOHANA KRISHNA 0206036WL032670 MOHANA KRISHNA 00415 SBIN0002744 1297 1297 Processed 08/05/2024 3868062528 MR BATHINA MOHANA KRISHNA STATE BANK OF INDIA(508548)
129 Koduru AP-06-036-010-007/030388
(LINGAREDDIPALEM) 		0206036000NRG25030520240999884 03/05/2024 Ankamma 0206036WL032673 Ankamma 00415 SBIN0002744 1455 1455 Processed 08/05/2024 3868062512 MRS APPIKATLA ANKAMMA STATE BANK OF INDIA(508548)
130 Koduru AP-06-036-010-007/030391
(LINGAREDDIPALEM) 		0206036000NRG25030520240999885 03/05/2024 Veeraraghavamma 0206036WL032673 Veeraraghavamma 00415 SBIN0002744 1213 1213 Processed 08/05/2024 3868062335 MRS VEERA RAGHAVAMMA APPIKATLA STATE BANK OF INDIA(508548)
131 Koduru AP-06-036-010-007/030410
(LINGAREDDIPALEM) 		0206036000NRG25030520240999937 03/05/2024 Narasimharao 0206036WL032676 Narasimharao 00415 SBIN0002744 1688 1688 Processed 08/05/2024 3868062580 MR APPIKATLA NARASIMHA RAO STATE BANK OF INDIA(508548)
132 Koduru AP-06-036-010-007/030410
(LINGAREDDIPALEM) 		0206036000NRG25030520240999938 03/05/2024 Venkateswaramma 0206036WL032676 Venkateswaramma 00415 SBIN0002744 1688 1688 Processed 08/05/2024 3868062297 MRS APPIKATLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
133 Koduru AP-06-036-010-007/030439
(LINGAREDDIPALEM) 		0206036000NRG25030520240999865 03/05/2024 Pavani 0206036WL032672 Pavani 00415 SBIN0002744 1617 1617 Processed 08/05/2024 3868062558 MRS APPIKATLA PAVANI STATE BANK OF INDIA(508548)
134 Koduru AP-06-036-010-007/030440
(LINGAREDDIPALEM) 		0206036000NRG25030520240999867 03/05/2024 Droupathi 0206036WL032672 Droupathi 00415 SBIN0002744 1617 1617 Processed 08/05/2024 3868062508 MRS APPIKATLA DROWPATHI STATE BANK OF INDIA(508548)
135 Koduru AP-06-036-010-007/030442
(LINGAREDDIPALEM) 		0206036000NRG25030520240999915 03/05/2024 Baskara rao 0206036WL032675 Baskara rao 00415 SBIN0002744 240 240 Processed 08/05/2024 3868062582 MR BHASKAR RAO APPIKATLA STATE BANK OF INDIA(508548)
136 Koduru AP-06-036-010-007/030442
(LINGAREDDIPALEM) 		0206036000NRG25030520240999914 03/05/2024 Jyothi 0206036WL032675 Jyothi 00415 SBIN0002744 1438 1438 Processed 08/05/2024 3868062296 MRS APPIKATLA JYOTHI STATE BANK OF INDIA(508548)
137 Koduru AP-06-036-010-007/030444
(LINGAREDDIPALEM) 		0206036000NRG25030520240999895 03/05/2024 Sakunthala 0206036WL032674 Sakunthala 00415 SBIN0002744 262 262 Processed 08/05/2024 3868062279 MRS SHAKUNTHALA JARUGU STATE BANK OF INDIA(508548)
138 Koduru AP-06-036-010-007/030451
(LINGAREDDIPALEM) 		0206036000NRG25030520240999916 03/05/2024 Veeraraghavayya 0206036WL032675 Veeraraghavayya 00415 SBIN0002744 959 959 Processed 08/05/2024 3868062551 MR VEERA RAGHAVAIAH JARUGU STATE BANK OF INDIA(508548)
139 Koduru AP-06-036-010-007/030452
(LINGAREDDIPALEM) 		0206036000NRG25030520240999919 03/05/2024 Mariyamma 0206036WL032675 Mariyamma 00415 SBIN0002744 480 480 Processed 08/05/2024 3868062276 MRS APPIKATLA MARIYAMMA STATE BANK OF INDIA(508548)
140 Koduru AP-06-036-010-007/030452
(LINGAREDDIPALEM) 		0206036000NRG25030520240999918 03/05/2024 PanduRangarao 0206036WL032675 PanduRangarao 00415 SBIN0002744 480 480 Processed 08/05/2024 3868062194 MR JARUGU PANDU RANGA RAO STATE BANK OF INDIA(508548)
141 Koduru AP-06-036-010-007/030463
(LINGAREDDIPALEM) 		0206036000NRG25030520240999940 03/05/2024 L.narayana 0206036WL032676 L.narayana 00415 SBIN0002744 1688 1688 Processed 08/05/2024 3868062443 MR JARUGU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
142 Koduru AP-06-036-010-007/030463
(LINGAREDDIPALEM) 		0206036000NRG25030520240999941 03/05/2024 santha kuamri 0206036WL032676 santha kuamri 00415 SBIN0002744 1688 1688 Processed 08/05/2024 3868062229 MRS SANTAKUMARI JARUGU STATE BANK OF INDIA(508548)
143 Koduru AP-06-036-010-007/030477
(LINGAREDDIPALEM) 		0206036000NRG25030520240999956 03/05/2024 Naga Veeranjaneyulu 0206036WL032677 Naga Veeranjaneyulu 00415 SBIN0002744 1492 1492 Processed 08/05/2024 3868062520 NAGA VEERA ANJANEYULU JARUGU STATE BANK OF INDIA(508548)
144 Koduru AP-06-036-010-007/030477
(LINGAREDDIPALEM) 		0206036000NRG25030520240999957 03/05/2024 Venkateswaramma 0206036WL032677 Venkateswaramma 00415 SBIN0002744 1492 1492 Processed 08/05/2024 3868062312 JARUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
145 Koduru AP-06-036-010-007/040061
(LINGAREDDIPALEM) 		0206036000NRG25030520241000038 03/05/2024 Jarugu Dhanarjunarao 0206036WL032678 Jarugu Dhanarjunarao 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062785 MRS JARUGU PADMA STATE BANK OF INDIA(508548)
146 Koduru AP-06-036-010-007/040061
(LINGAREDDIPALEM) 		0206036000NRG25030520241000039 03/05/2024 Jarugu Padma 0206036WL032678 Jarugu Padma 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062786 MRS JARUGU PADMA STATE BANK OF INDIA(508548)
147 Koduru AP-06-036-010-007/060006
(LINGAREDDIPALEM) 		0206036000NRG25030520241000048 03/05/2024 Devisri 0206036WL032679 Devisri 00415 SBIN0002744 1319 1319 Processed 08/05/2024 3868062783 MISS DASARI DEVISRI STATE BANK OF INDIA(508548)
148 Koduru AP-06-036-010-007/060006
(LINGAREDDIPALEM) 		0206036000NRG25030520241000047 03/05/2024 Jayaraju 0206036WL032679 Jayaraju 00415 SBIN0002744 1319 1319 Processed 08/05/2024 3868062545 MR JAYA RAJU DASARI STATE BANK OF INDIA(508548)
149 Koduru AP-06-036-010-007/060008
(LINGAREDDIPALEM) 		0206036000NRG25030520240999810 03/05/2024 Amrutarao 0206036WL032669 Amrutarao 00415 SBIN0002744 1499 1499 Processed 08/05/2024 3868062367 MR BANDI AMRUTHARAO STATE BANK OF INDIA(508548)
150 Koduru AP-06-036-010-007/060008
(LINGAREDDIPALEM) 		0206036000NRG25030520240999811 03/05/2024 Mariyamma 0206036WL032669 Mariyamma 00415 SBIN0002744 1249 1249 Processed 08/05/2024 3868062784 MRS BANDE MARIYAMMA STATE BANK OF INDIA(508548)
151 Koduru AP-06-036-010-007/060016
(LINGAREDDIPALEM) 		0206036000NRG25030520240999812 03/05/2024 Bhanu 0206036WL032669 Bhanu 00415 SBIN0002744 1249 1249 Processed 08/05/2024 3868062621 MR BANDI BOSU STATE BANK OF INDIA(508548)
152 Koduru AP-06-036-010-007/060016
(LINGAREDDIPALEM) 		0206036000NRG25030520240999813 03/05/2024 Nagaratnam 0206036WL032669 Nagaratnam 00415 SBIN0002744 1499 1499 Processed 08/05/2024 3868062233 MRS NAGA RATNAM BANDI STATE BANK OF INDIA(508548)
153 Koduru AP-06-036-010-007/060016
(LINGAREDDIPALEM) 		0206036000NRG25030520240999814 03/05/2024 Sreedhar 0206036WL032669 Sreedhar 00415 SBIN0002744 250 250 Processed 08/05/2024 3868062523 BANDI SREEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Koduru AP-06-036-010-007/060019
(LINGAREDDIPALEM) 		0206036000NRG25030520240999817 03/05/2024 Bujji 0206036WL032669 Bujji 00415 SBIN0002744 999 999 Processed 08/05/2024 3868062339 MRS BANDI BUJJI STATE BANK OF INDIA(508548)
155 Koduru AP-06-036-010-007/060035
(LINGAREDDIPALEM) 		0206036000NRG25030520240999820 03/05/2024 Adilakshmi 0206036WL032669 Adilakshmi 00415 SBIN0002744 1499 1499 Processed 08/05/2024 3868062470 MISS PUTI ADILAKSHMI STATE BANK OF INDIA(508548)
156 Koduru AP-06-036-010-007/060035
(LINGAREDDIPALEM) 		0206036000NRG25030520240999819 03/05/2024 Rambabu 0206036WL032669 Rambabu 00415 SBIN0002744 1499 1499 Processed 08/05/2024 3868062274 MR PUTTI RAMBABU STATE BANK OF INDIA(508548)
157 Koduru AP-06-036-010-007/060035
(LINGAREDDIPALEM) 		0206036000NRG25030520240999818 03/05/2024 Seetamahalakshmi 0206036WL032669 Seetamahalakshmi 00415 SBIN0002744 1249 1249 Processed 08/05/2024 3868062340 MRS PUTTI SEETHA MAHA LAKSHMI STATE BANK OF INDIA(508548)
158 Koduru AP-06-036-010-007/060040
(LINGAREDDIPALEM) 		0206036000NRG25030520241000049 03/05/2024 Vinaya Babu 0206036WL032679 Vinaya Babu 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062223 MR VINAY BABU DASI STATE BANK OF INDIA(508548)
159 Koduru AP-06-036-010-007/060067
(LINGAREDDIPALEM) 		0206036000NRG25030520240999780 03/05/2024 Novaaku 0206036WL032668 Novaaku 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062646 MR DOKKA NOVAHU STATE BANK OF INDIA(508548)
160 Koduru AP-06-036-010-007/060067
(LINGAREDDIPALEM) 		0206036000NRG25030520240999781 03/05/2024 Prasanthi 0206036WL032668 Prasanthi 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062593 MRS DOKKA PRASANTHI STATE BANK OF INDIA(508548)
161 Koduru AP-06-036-010-007/060068
(LINGAREDDIPALEM) 		0206036000NRG25030520241000091 03/05/2024 Aktarunnisa 0206036WL032681 Aktarunnisa 00415 SBIN0002744 1359 1359 Processed 08/05/2024 3868062624 MRS SHAIK AKTARUNNISA STATE BANK OF INDIA(508548)
162 Koduru AP-06-036-010-007/060068
(LINGAREDDIPALEM) 		0206036000NRG25030520241000092 03/05/2024 Kairunnisa 0206036WL032681 Kairunnisa 00415 SBIN0002744 1359 1359 Processed 08/05/2024 3868062751 MISS SHAIK KARIMUNNISHA STATE BANK OF INDIA(508548)
163 Koduru AP-06-036-010-007/060069
(LINGAREDDIPALEM) 		0206036000NRG25030520241000094 03/05/2024 Baji 0206036WL032681 Baji 00415 SBIN0002744 1133 1133 Processed 08/05/2024 3868062372 MR SHAIK BHAJI STATE BANK OF INDIA(508548)
164 Koduru AP-06-036-010-007/060070
(LINGAREDDIPALEM) 		0206036000NRG25030520241000055 03/05/2024 Kasibi 0206036WL032680 Kasibi 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062606 MRS SHAIK KASIMBI STATE BANK OF INDIA(508548)
165 Koduru AP-06-036-010-007/060070
(LINGAREDDIPALEM) 		0206036000NRG25030520241000054 03/05/2024 MahabubSubani 0206036WL032680 MahabubSubani 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062371 MR AHAIK MAHABUBSUBANI STATE BANK OF INDIA(508548)
166 Koduru AP-06-036-010-007/060071
(LINGAREDDIPALEM) 		0206036000NRG25030520241000057 03/05/2024 Karimunnisa 0206036WL032680 Karimunnisa 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062213 MRS KARIMUNNISA SHAIK STATE BANK OF INDIA(508548)
167 Koduru AP-06-036-010-007/060072
(LINGAREDDIPALEM) 		0206036000NRG25030520241000059 03/05/2024 Bujji 0206036WL032680 Bujji 00415 SBIN0002744 239 239 Processed 08/05/2024 3868062369 MR SHAIK BUJJI STATE BANK OF INDIA(508548)
168 Koduru AP-06-036-010-007/060072
(LINGAREDDIPALEM) 		0206036000NRG25030520241000058 03/05/2024 Samipunnisa 0206036WL032680 Samipunnisa 00415 SBIN0002744 478 478 Processed 08/05/2024 3868062309 MRS SAMIPUNNISA SHAIK STATE BANK OF INDIA(508548)
169 Koduru AP-06-036-010-007/060073
(LINGAREDDIPALEM) 		0206036000NRG25030520241000061 03/05/2024 Pirojbabu 0206036WL032680 Pirojbabu 00415 SBIN0002744 478 478 Processed 08/05/2024 3868062269 MR FEROJU BABU MAHAMAD STATE BANK OF INDIA(508548)
170 Koduru AP-06-036-010-007/060073
(LINGAREDDIPALEM) 		0206036000NRG25030520241000063 03/05/2024 Taherunnisa 0206036WL032680 Taherunnisa 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062596 MRS MAHAMMAD TAHERUNNISA STATE BANK OF INDIA(508548)
171 Koduru AP-06-036-010-007/060075
(LINGAREDDIPALEM) 		0206036000NRG25030520241000123 03/05/2024 Mahamadunnisa 0206036WL032683 Mahamadunnisa 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062597 MRS SHAIK MOHAMMADUNNISA STATE BANK OF INDIA(508548)
172 Koduru AP-06-036-010-007/060075
(LINGAREDDIPALEM) 		0206036000NRG25030520241000124 03/05/2024 Moulali 0206036WL032683 Moulali 00415 SBIN0002744 1306 1306 Processed 08/05/2024 3868062359 MR SHEIK MOULALI STATE BANK OF INDIA(508548)
173 Koduru AP-06-036-010-007/060076
(LINGAREDDIPALEM) 		0206036000NRG25030520241000126 03/05/2024 Afijunnisa 0206036WL032683 Afijunnisa 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062609 MRS MOHAMMAD HAFIJUNNISA STATE BANK OF INDIA(508548)
174 Koduru AP-06-036-010-007/060077
(LINGAREDDIPALEM) 		0206036000NRG25030520241000129 03/05/2024 Pareena 0206036WL032683 Pareena 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062214 MRS FARINA BEGUM SHAIK STATE BANK OF INDIA(508548)
175 Koduru AP-06-036-010-007/060078
(LINGAREDDIPALEM) 		0206036000NRG25030520240999783 03/05/2024 Mariyamma 0206036WL032668 Mariyamma 00415 SBIN0002744 520 520 Processed 08/05/2024 3868062277 MS BATTULA MERIMMA STATE BANK OF INDIA(508548)
176 Koduru AP-06-036-010-007/060079
(LINGAREDDIPALEM) 		0206036000NRG25030520241000065 03/05/2024 Sikindar 0206036WL032680 Sikindar 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062370 MR MOHMAD SIKANDAR STATE BANK OF INDIA(508548)
177 Koduru AP-06-036-010-007/060081
(LINGAREDDIPALEM) 		0206036000NRG25030520241000132 03/05/2024 Khaja 0206036WL032683 Khaja 00415 SBIN0002744 1306 1306 Processed 08/05/2024 3868062361 MAHAMAD KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Koduru AP-06-036-010-007/060081
(LINGAREDDIPALEM) 		0206036000NRG25030520241000131 03/05/2024 KutubuddinAnsari 0206036WL032683 KutubuddinAnsari 00415 SBIN0002744 1306 1306 Processed 08/05/2024 3868062221 MR KUTIBUDDIN ANSARI MOHAMMAD STATE BANK OF INDIA(508548)
179 Koduru AP-06-036-010-007/060082
(LINGAREDDIPALEM) 		0206036000NRG25030520240999784 03/05/2024 Devasahayam 0206036WL032668 Devasahayam 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062225 MR DEVASAHAYAM DOKKA STATE BANK OF INDIA(508548)
180 Koduru AP-06-036-010-007/060082
(LINGAREDDIPALEM) 		0206036000NRG25030520240999785 03/05/2024 Krupavaram 0206036WL032668 Krupavaram 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062217 MRS KRUPAVARAM DOKKA STATE BANK OF INDIA(508548)
181 Koduru AP-06-036-010-007/060083
(LINGAREDDIPALEM) 		0206036000NRG25030520241000095 03/05/2024 Nasibunnisa 0206036WL032681 Nasibunnisa 00415 SBIN0002744 680 680 Processed 08/05/2024 3868062611 MAHAMMAD NASIBHUNNISA STATE BANK OF INDIA(508548)
182 Koduru AP-06-036-010-007/060084
(LINGAREDDIPALEM) 		0206036000NRG25030520241000096 03/05/2024 Hakim 0206036WL032681 Hakim 00415 SBIN0002744 1133 1133 Processed 08/05/2024 3868062373 MR ABDUL HAKIM STATE BANK OF INDIA(508548)
183 Koduru AP-06-036-010-007/060084
(LINGAREDDIPALEM) 		0206036000NRG25030520241000107 03/05/2024 jabeena 0206036WL032682 jabeena 00415 SBIN0002744 960 960 Processed 08/05/2024 3868062205 MRS JABBENA ABDUL STATE BANK OF INDIA(508548)
184 Koduru AP-06-036-010-007/060085
(LINGAREDDIPALEM) 		0206036000NRG25030520241000135 03/05/2024 Jabivulla 0206036WL032683 Jabivulla 00415 SBIN0002744 1044 1044 Processed 08/05/2024 3868062281 Mr ABDUL ZABIULLAH INDIAN BANK(607105)
185 Koduru AP-06-036-010-007/060085
(LINGAREDDIPALEM) 		0206036000NRG25030520241000134 03/05/2024 Samiunnisa 0206036WL032683 Samiunnisa 00415 SBIN0002744 1044 1044 Processed 08/05/2024 3868062623 MRS ABDUL SAMIVUNNISA STATE BANK OF INDIA(508548)
186 Koduru AP-06-036-010-007/060085
(LINGAREDDIPALEM) 		0206036000NRG25030520241000133 03/05/2024 Samivulla 0206036WL032683 Samivulla 00415 SBIN0002744 1044 1044 Processed 08/05/2024 3868062768 MR ABDUL SAMIVULLA STATE BANK OF INDIA(508548)
187 Koduru AP-06-036-010-007/060089
(LINGAREDDIPALEM) 		0206036000NRG25030520241000098 03/05/2024 Ashabi 0206036WL032681 Ashabi 00415 SBIN0002744 906 906 Processed 08/05/2024 3868062362 MRS AASHA BEE SHEK STATE BANK OF INDIA(508548)
188 Koduru AP-06-036-010-007/060091
(LINGAREDDIPALEM) 		0206036000NRG25030520240999786 03/05/2024 KamalakaraRao 0206036WL032668 KamalakaraRao 00415 SBIN0002744 520 520 Processed 08/05/2024 3868062671 MR DOKKA KAMALAKARAO STATE BANK OF INDIA(508548)
189 Koduru AP-06-036-010-007/060093
(LINGAREDDIPALEM) 		0206036000NRG25030520241000140 03/05/2024 Mallikunnisa 0206036WL032683 Mallikunnisa 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062771 MR SHAIK MALLIKUNNISA STATE BANK OF INDIA(508548)
190 Koduru AP-06-036-010-007/060093
(LINGAREDDIPALEM) 		0206036000NRG25030520241000139 03/05/2024 Salimunnisa 0206036WL032683 Salimunnisa 00415 SBIN0002744 1306 1306 Processed 08/05/2024 3868062208 MRS SALIMUNNISHA ABDUL STATE BANK OF INDIA(508548)
191 Koduru AP-06-036-010-007/060094
(LINGAREDDIPALEM) 		0206036000NRG25030520241000101 03/05/2024 Sajidunnisa 0206036WL032681 Sajidunnisa 00415 SBIN0002744 906 906 Processed 08/05/2024 3868062607 MRS SHAIK SAJIDUNNISA STATE BANK OF INDIA(508548)
192 Koduru AP-06-036-010-007/060095
(LINGAREDDIPALEM) 		0206036000NRG25030520241000141 03/05/2024 Kaleel 0206036WL032683 Kaleel 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062385 MR ABDUL KHALIL STATE BANK OF INDIA(508548)
193 Koduru AP-06-036-010-007/060095
(LINGAREDDIPALEM) 		0206036000NRG25030520241000142 03/05/2024 Kalilunnisa 0206036WL032683 Kalilunnisa 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062626 MRS ABDUL KHALILUNNISA STATE BANK OF INDIA(508548)
194 Koduru AP-06-036-010-007/060095
(LINGAREDDIPALEM) 		0206036000NRG25030520241000143 03/05/2024 KHADEER 0206036WL032683 KHADEER 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062384 MR ABDUL KHADHIR STATE BANK OF INDIA(508548)
195 Koduru AP-06-036-010-007/060095
(LINGAREDDIPALEM) 		0206036000NRG25030520241000144 03/05/2024 KHAJA 0206036WL032683 KHAJA 00415 SBIN0002744 1306 1306 Processed 08/05/2024 3868062360 ABDUL KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Koduru AP-06-036-010-007/060097
(LINGAREDDIPALEM) 		0206036000NRG25030520241000102 03/05/2024 Kajunurulla 0206036WL032681 Kajunurulla 00415 SBIN0002744 1133 1133 Processed 08/05/2024 3868062534 MR KHAJANURULLA MAHAMAD STATE BANK OF INDIA(508548)
197 Koduru AP-06-036-010-007/060100
(LINGAREDDIPALEM) 		0206036000NRG25030520241000146 03/05/2024 hururunnisa 0206036WL032683 hururunnisa 00415 SBIN0002744 1306 1306 Processed 08/05/2024 3868062605 MRS MOHAMMAD HURUNNISA STATE BANK OF INDIA(508548)
198 Koduru AP-06-036-010-007/060100
(LINGAREDDIPALEM) 		0206036000NRG25030520241000145 03/05/2024 Vajeer 0206036WL032683 Vajeer 00415 SBIN0002744 1306 1306 Processed 08/05/2024 3868062767 MR MAHAMAD VAZIR AHMED STATE BANK OF INDIA(508548)
199 Koduru AP-06-036-010-007/060105
(LINGAREDDIPALEM) 		0206036000NRG25030520241000067 03/05/2024 Amirunnisa 0206036WL032680 Amirunnisa 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062308 MRS AMIRUNNISA SHAIK STATE BANK OF INDIA(508548)
200 Koduru AP-06-036-010-007/060106
(LINGAREDDIPALEM) 		0206036000NRG25030520240999789 03/05/2024 BhanuPrakash 0206036WL032668 BhanuPrakash 00415 SBIN0002744 260 260 Processed 08/05/2024 3868062539 DOVARI BHANUPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Koduru AP-06-036-010-007/060106
(LINGAREDDIPALEM) 		0206036000NRG25030520240999788 03/05/2024 Ramji Kamalakar 0206036WL032668 Ramji Kamalakar 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062648 MR DOVARI RAMJI KAMALAKAR STATE BANK OF INDIA(508548)
202 Koduru AP-06-036-010-007/060108
(LINGAREDDIPALEM) 		0206036000NRG25030520241000070 03/05/2024 Nabijunnisa 0206036WL032680 Nabijunnisa 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062211 MRS NABIJUNNISA SHIAK STATE BANK OF INDIA(508548)
203 Koduru AP-06-036-010-007/060108
(LINGAREDDIPALEM) 		0206036000NRG25030520241000069 03/05/2024 Shafi 0206036WL032680 Shafi 00415 SBIN0002744 239 239 Processed 08/05/2024 3868062381 MR SHEK SHAFI STATE BANK OF INDIA(508548)
204 Koduru AP-06-036-010-007/060108
(LINGAREDDIPALEM) 		0206036000NRG25030520241000071 03/05/2024 SHAKIRA 0206036WL032680 SHAKIRA 00415 SBIN0002744 955 955 Processed 08/05/2024 3868062382 MISS SHEK SHAKIRA STATE BANK OF INDIA(508548)
205 Koduru AP-06-036-010-007/060131
(LINGAREDDIPALEM) 		0206036000NRG25030520240999790 03/05/2024 SEkhar Babu 0206036WL032668 SEkhar Babu 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062627 MR SEKHAR BABU DOKKA STATE BANK OF INDIA(508548)
206 Koduru AP-06-036-010-007/060131
(LINGAREDDIPALEM) 		0206036000NRG25030520240999791 03/05/2024 Vani 0206036WL032668 Vani 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062595 MRS DOKKA VANI STATE BANK OF INDIA(508548)
207 Koduru AP-06-036-010-007/060139
(LINGAREDDIPALEM) 		0206036000NRG25030520240999793 03/05/2024 Esukumari 0206036WL032668 Esukumari 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062216 MS DOKKA YESUKUMARI STATE BANK OF INDIA(508548)
208 Koduru AP-06-036-010-007/060139
(LINGAREDDIPALEM) 		0206036000NRG25030520240999794 03/05/2024 Sailaja 0206036WL032668 Sailaja 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062515 MISS DOKKA BABI SAILAJA STATE BANK OF INDIA(508548)
209 Koduru AP-06-036-010-007/060139
(LINGAREDDIPALEM) 		0206036000NRG25030520240999795 03/05/2024 Vijay Babu 0206036WL032668 Vijay Babu 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062186 MR VIJAY BABU DOKKA STATE BANK OF INDIA(508548)
210 Koduru AP-06-036-010-007/060143
(LINGAREDDIPALEM) 		0206036000NRG25030520240999797 03/05/2024 Swaruparani 0206036WL032668 Swaruparani 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062604 GORUMUCHU SATISH G SWARUPARANI STATE BANK OF INDIA(508548)
211 Koduru AP-06-036-010-007/060144
(LINGAREDDIPALEM) 		0206036000NRG25030520240999799 03/05/2024 Lakshmi Kumri 0206036WL032668 Lakshmi Kumri 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062215 MRS LAKSHMI KUMARI PENUMAKA STATE BANK OF INDIA(508548)
212 Koduru AP-06-036-010-007/060144
(LINGAREDDIPALEM) 		0206036000NRG25030520240999798 03/05/2024 Nagamalleswararao 0206036WL032668 Nagamalleswararao 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062511 MR NAGA MALLESWARA RAO PENUMAKA STATE BANK OF INDIA(508548)
213 Koduru AP-06-036-010-007/060145
(LINGAREDDIPALEM) 		0206036000NRG25030520240999800 03/05/2024 Victoria 0206036WL032668 Victoria 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062670 MRS PENUMAKA VICTORIA STATE BANK OF INDIA(508548)
214 Koduru AP-06-036-010-007/060152
(LINGAREDDIPALEM) 		0206036000NRG25030520240999801 03/05/2024 Eswararao 0206036WL032668 Eswararao 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062513 MR GORUMUCHU ESWARARAO STATE BANK OF INDIA(508548)
215 Koduru AP-06-036-010-007/060152
(LINGAREDDIPALEM) 		0206036000NRG25030520240999802 03/05/2024 Kusumkumari 0206036WL032668 Kusumkumari 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062603 KUSUMAKUMARI GORUMUCHU CANARA BANK(508532)
216 Koduru AP-06-036-010-007/060155
(LINGAREDDIPALEM) 		0206036000NRG25030520241000150 03/05/2024 Abdul Amirunnisha 0206036WL032683 Abdul Amirunnisha 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062819 ABDUL AMIRUNNISHA UNION BANK OF INDIA(508500)
217 Koduru AP-06-036-010-007/060155
(LINGAREDDIPALEM) 		0206036000NRG25030520241000147 03/05/2024 Rasheed 0206036WL032683 Rasheed 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062344 MR ABDUL RASHID STATE BANK OF INDIA(508548)
218 Koduru AP-06-036-010-007/060156
(LINGAREDDIPALEM) 		0206036000NRG25030520241000153 03/05/2024 Japhar sadik 0206036WL032683 Japhar sadik 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062769 MR ABDUL JAFARS SADIK STATE BANK OF INDIA(508548)
219 Koduru AP-06-036-010-007/060156
(LINGAREDDIPALEM) 		0206036000NRG25030520241000151 03/05/2024 Kaleem 0206036WL032683 Kaleem 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062770 MR ABDUL KALIM STATE BANK OF INDIA(508548)
220 Koduru AP-06-036-010-007/060156
(LINGAREDDIPALEM) 		0206036000NRG25030520241000152 03/05/2024 KalImunnissa 0206036WL032683 KalImunnissa 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062625 MRS ABDUL KHALIMUNNISA STATE BANK OF INDIA(508548)
221 Koduru AP-06-036-010-007/060156
(LINGAREDDIPALEM) 		0206036000NRG25030520241000155 03/05/2024 Rbimunnissa 0206036WL032683 Rbimunnissa 00415 SBIN0002744 1567 1567 Processed 08/05/2024 3868062282 MISS RAKHEEMUNNISA ABDUL STATE BANK OF INDIA(508548)
222 Koduru AP-06-036-010-007/060157
(LINGAREDDIPALEM) 		0206036000NRG25030520240999803 03/05/2024 Wilson 0206036WL032668 Wilson 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062647 MR DOVAARI VILSON STATE BANK OF INDIA(508548)
223 Koduru AP-06-036-010-007/060159
(LINGAREDDIPALEM) 		0206036000NRG25030520240999806 03/05/2024 MArimma 0206036WL032668 MArimma 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062478 DOVARI MARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Koduru AP-06-036-010-007/060165
(LINGAREDDIPALEM) 		0206036000NRG25030520240999808 03/05/2024 Prabhavati 0206036WL032668 Prabhavati 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062602 MRS DOVARI PRABHAVATI STATE BANK OF INDIA(508548)
225 Koduru AP-06-036-010-007/060165
(LINGAREDDIPALEM) 		0206036000NRG25030520240999807 03/05/2024 Ravibabu 0206036WL032668 Ravibabu 00415 SBIN0002744 1301 1301 Processed 08/05/2024 3868062843 DOVARI RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Koduru AP-06-036-010-007/060167
(LINGAREDDIPALEM) 		0206036000NRG25030520241000106 03/05/2024 Bhavani 0206036WL032681 Bhavani 00415 SBIN0002744 453 453 Processed 08/05/2024 3868062212 MRS KODURU BHAVANI STATE BANK OF INDIA(508548)
227 Koduru AP-06-036-010-007/060167
(LINGAREDDIPALEM) 		0206036000NRG25030520241000105 03/05/2024 Radhakrishna 0206036WL032681 Radhakrishna 00415 SBIN0002744 453 453 Processed 08/05/2024 3868062750 MR RADHA KRISHNA KODURU STATE BANK OF INDIA(508548)
228 Koduru AP-06-036-010-007/060168
(LINGAREDDIPALEM) 		0206036000NRG25030520241000073 03/05/2024 kousarunnisa 0206036WL032680 kousarunnisa 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062594 MRS ABDUL KOUSARUNNISA STATE BANK OF INDIA(508548)
229 Koduru AP-06-036-010-007/060168
(LINGAREDDIPALEM) 		0206036000NRG25030520241000074 03/05/2024 Raheem 0206036WL032680 Raheem 00415 SBIN0002744 478 478 Processed 08/05/2024 3868062352 MR RAHEEM ABDUL STATE BANK OF INDIA(508548)
230 Koduru AP-06-036-010-007/060180
(LINGAREDDIPALEM) 		0206036000NRG25030520241000075 03/05/2024 Rizvan 0206036WL032680 Rizvan 00415 SBIN0002744 955 955 Processed 08/05/2024 3868062529 MR MOHAMMAD RIZVAN STATE BANK OF INDIA(508548)
231 Koduru AP-06-036-010-007/060184
(LINGAREDDIPALEM) 		0206036000NRG25030520241000108 03/05/2024 Gousiya Begam 0206036WL032682 Gousiya Begam 00415 SBIN0002744 480 480 Processed 08/05/2024 3868062598 MRS SHAIK GOUSIA BEGUM STATE BANK OF INDIA(508548)
232 Koduru AP-06-036-010-007/060185
(LINGAREDDIPALEM) 		0206036000NRG25030520241000078 03/05/2024 Sajidunnissa 0206036WL032680 Sajidunnissa 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062336 MRS SHAIK SAJIDUNNISA STATE BANK OF INDIA(508548)
233 Koduru AP-06-036-010-007/060188
(LINGAREDDIPALEM) 		0206036000NRG25030520241000079 03/05/2024 Saheb 0206036WL032680 Saheb 00415 SBIN0002744 239 239 Processed 08/05/2024 3868062375 MR MAHAMAD SAHEB STATE BANK OF INDIA(508548)
234 Koduru AP-06-036-010-007/060189
(LINGAREDDIPALEM) 		0206036000NRG25030520241000109 03/05/2024 Sirajunnisa 0206036WL032682 Sirajunnisa 00415 SBIN0002744 240 240 Processed 08/05/2024 3868062210 MRS SIRAJUNNISHA SHAIK STATE BANK OF INDIA(508548)
235 Koduru AP-06-036-010-007/060199
(LINGAREDDIPALEM) 		0206036000NRG25030520241000082 03/05/2024 Nayub Rasool 0206036WL032680 Nayub Rasool 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062614 MR NAYABRASOOL ABDUL STATE BANK OF INDIA(508548)
236 Koduru AP-06-036-010-007/060199
(LINGAREDDIPALEM) 		0206036000NRG25030520241000080 03/05/2024 Rehaman 0206036WL032680 Rehaman 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062183 MR ABDUL REHMAN STATE BANK OF INDIA(508548)
237 Koduru AP-06-036-010-007/060199
(LINGAREDDIPALEM) 		0206036000NRG25030520241000081 03/05/2024 Shakeera Begam 0206036WL032680 Shakeera Begam 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062569 MRS SHAKIRA BEGAM STATE BANK OF INDIA(508548)
238 Koduru AP-06-036-010-007/060203
(LINGAREDDIPALEM) 		0206036000NRG25030520241000084 03/05/2024 Haneeh 0206036WL032680 Haneeh 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062177 MR MOHAMMED HANEEF STATE BANK OF INDIA(508548)
239 Koduru AP-06-036-010-007/060203
(LINGAREDDIPALEM) 		0206036000NRG25030520241000085 03/05/2024 Haseena Begam 0206036WL032680 Haseena Begam 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062207 HASEENA BEGAM STATE BANK OF INDIA(508548)
240 Koduru AP-06-036-010-007/060204
(LINGAREDDIPALEM) 		0206036000NRG25030520241000086 03/05/2024 RAfi 0206036WL032680 RAfi 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062368 MR MOHAMED RAFI STATE BANK OF INDIA(508548)
241 Koduru AP-06-036-010-007/060214
(LINGAREDDIPALEM) 		0206036000NRG25030520241000111 03/05/2024 kareshma 0206036WL032682 kareshma 00415 SBIN0002744 960 960 Processed 08/05/2024 3868062608 MRS SHAIK KARISHMA STATE BANK OF INDIA(508548)
242 Koduru AP-06-036-010-007/060215
(LINGAREDDIPALEM) 		0206036000NRG25030520241000113 03/05/2024 ameer joni 0206036WL032682 ameer joni 00415 SBIN0002744 960 960 Processed 08/05/2024 3868062821 SK AMEER JANI STATE BANK OF INDIA(508548)
243 Koduru AP-06-036-010-007/060225
(LINGAREDDIPALEM) 		0206036000NRG25030520241000157 03/05/2024 VAhijunnisa 0206036WL032683 VAhijunnisa 00415 SBIN0002744 261 261 Processed 08/05/2024 3868062248 MRS VAHIJUNNISA ABDUL STATE BANK OF INDIA(508548)
244 Koduru AP-06-036-010-007/060228
(LINGAREDDIPALEM) 		0206036000NRG25030520240999823 03/05/2024 Praveen 0206036WL032669 Praveen 00415 SBIN0002744 999 999 Processed 08/05/2024 3868062341 MISS BANDI PRAVEEN STATE BANK OF INDIA(508548)
245 Koduru AP-06-036-010-007/060231
(LINGAREDDIPALEM) 		0206036000NRG25030520241000089 03/05/2024 Kairunnisa 0206036WL032680 Kairunnisa 00415 SBIN0002744 1433 1433 Processed 08/05/2024 3868062284 MRS ABDUL KHIRUNISA STATE BANK OF INDIA(508548)
246 Koduru AP-06-036-010-007/060233
(LINGAREDDIPALEM) 		0206036000NRG25030520241000115 03/05/2024 Sharimala Begam 0206036WL032682 Sharimala Begam 00415 SBIN0002744 1200 1200 Processed 08/05/2024 3868062749 MISS SHAIK SHARMILABEGAM STATE BANK OF INDIA(508548)
247 Koduru AP-06-036-010-007/060234
(LINGAREDDIPALEM) 		0206036000NRG25030520241000117 03/05/2024 Aripha 0206036WL032682 Aripha 00415 SBIN0002744 1200 1200 Processed 08/05/2024 3868062752 MRS SHAIK ARIFA STATE BANK OF INDIA(508548)
248 Koduru AP-06-036-010-007/060235
(LINGAREDDIPALEM) 		0206036000NRG25030520240999809 03/05/2024 Rajendra 0206036WL032668 Rajendra 00415 SBIN0002744 1041 1041 Processed 08/05/2024 3868062514 MR DOKKA RAJENDRA STATE BANK OF INDIA(508548)
249 Koduru AP-06-036-010-007/60251
(LINGAREDDIPALEM) 		0206036000NRG25030520241000042 03/05/2024 Jayaprakash 0206036WL032678 Jayaprakash 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062304 MUKKU JAYAPRAKASH UNION BANK OF INDIA(508500)
250 Koduru AP-06-036-010-007/60251
(LINGAREDDIPALEM) 		0206036000NRG25030520241000043 03/05/2024 Prathyusha 0206036WL032678 Prathyusha 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062830 Ms CHIKKALA PRATHYUSHA INDIAN BANK(607105)
251 Koduru AP-06-036-010-007/60253
(LINGAREDDIPALEM) 		0206036000NRG25030520241000045 03/05/2024 Lakshmi Krupa 0206036WL032678 Lakshmi Krupa 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062268 LAKSHMIKRUPA PUNJAB NATIONAL BANK(508568)
252 Koduru AP-06-036-010-007/60278
(LINGAREDDIPALEM) 		0206036000NRG25030520241000120 03/05/2024 Mukkollu Mownika 0206036WL032682 Mukkollu Mownika 00415 SBIN0002744 720 720 Processed 08/05/2024 3868062521 MUKKOLLU MOUNIKA UNION BANK OF INDIA(508500)
253 Koduru AP-06-036-010-007/60291
(LINGAREDDIPALEM) 		0206036000NRG25030520241000046 03/05/2024 NARAYANA RAO 0206036WL032678 NARAYANA RAO 00415 SBIN0002744 496 496 Processed 08/05/2024 3868062840 DASARI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Koduru AP-06-036-011-007/050002
(JAYAPURAM) 		0206036000NRG25030520241000163 03/05/2024 Elsimma 0206036WL032684 Elsimma 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062250 MRS YANDRAPATI ELISHAMMA STATE BANK OF INDIA(508548)
255 Koduru AP-06-036-011-007/050007
(JAYAPURAM) 		0206036000NRG25030520241000213 03/05/2024 Sriravamma 0206036WL032685 Sriravamma 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062629 MRS NADELLA SRIRAVAMMA STATE BANK OF INDIA(508548)
256 Koduru AP-06-036-011-007/050009
(JAYAPURAM) 		0206036000NRG25030520241000164 03/05/2024 Nageswararao 0206036WL032684 Nageswararao 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062218 MR NAGESWARA RAO KAILA STATE BANK OF INDIA(508548)
257 Koduru AP-06-036-011-007/050009
(JAYAPURAM) 		0206036000NRG25030520241000165 03/05/2024 Ratnakumari 0206036WL032684 Ratnakumari 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062244 MRS RATNA KUMARI KAILA STATE BANK OF INDIA(508548)
258 Koduru AP-06-036-011-007/050011
(JAYAPURAM) 		0206036000NRG25030520241000215 03/05/2024 Baburao 0206036WL032685 Baburao 00415 SBIN0002744 889 889 Processed 08/05/2024 3868062554 MR BABURAO GORUMUCHU STATE BANK OF INDIA(508548)
259 Koduru AP-06-036-011-007/050011
(JAYAPURAM) 		0206036000NRG25030520241000216 03/05/2024 Ganga 0206036WL032685 Ganga 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062703 MRS GORUMUCHU GANGA STATE BANK OF INDIA(508548)
260 Koduru AP-06-036-011-007/050012
(JAYAPURAM) 		0206036000NRG25030520241000217 03/05/2024 Vasanta 0206036WL032685 Vasanta 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062633 MRS MADDALA VASANTHA STATE BANK OF INDIA(508548)
261 Koduru AP-06-036-011-007/050013
(JAYAPURAM) 		0206036000NRG25030520241000167 03/05/2024 Latha 0206036WL032684 Latha 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062592 KAILA LATHA FINCARE SMALL FINANCE BANK LTD(608304)
262 Koduru AP-06-036-011-007/050013
(JAYAPURAM) 		0206036000NRG25030520241000166 03/05/2024 Shivaramprasad 0206036WL032684 Shivaramprasad 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062249 MR KAILA SIVA RAMA PRASAD STATE BANK OF INDIA(508548)
263 Koduru AP-06-036-011-007/050014
(JAYAPURAM) 		0206036000NRG25030520241000219 03/05/2024 Kotamma 0206036WL032685 Kotamma 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062187 MRS BALUSUPALLI KOTAMMA STATE BANK OF INDIA(508548)
264 Koduru AP-06-036-011-007/050015
(JAYAPURAM) 		0206036000NRG25030520241000169 03/05/2024 Bujji 0206036WL032684 Bujji 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062231 MRS BUJJI KARRA STATE BANK OF INDIA(508548)
265 Koduru AP-06-036-011-007/050017
(JAYAPURAM) 		0206036000NRG25030520241000171 03/05/2024 Martamma 0206036WL032684 Martamma 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062684 MRS KARRA MARTHAMMA STATE BANK OF INDIA(508548)
266 Koduru AP-06-036-011-007/050019
(JAYAPURAM) 		0206036000NRG25030520241000172 03/05/2024 Bhagyamma 0206036WL032684 Bhagyamma 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062306 MRS BHAGYAM CHINTA STATE BANK OF INDIA(508548)
267 Koduru AP-06-036-011-007/050020
(JAYAPURAM) 		0206036000NRG25030520241000173 03/05/2024 Raani 0206036WL032684 Raani 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062245 VANGALAPATI RANI FINCARE SMALL FINANCE BANK LTD(608304)
268 Koduru AP-06-036-011-007/050023
(JAYAPURAM) 		0206036000NRG25030520241000220 03/05/2024 Sujata 0206036WL032685 Sujata 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062252 MR YANDRAPATI SUJATHA STATE BANK OF INDIA(508548)
269 Koduru AP-06-036-011-007/050025
(JAYAPURAM) 		0206036000NRG25030520241000174 03/05/2024 Vanaja 0206036WL032684 Vanaja 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062544 MRS VANJA YANDRAPATHI STATE BANK OF INDIA(508548)
270 Koduru AP-06-036-011-007/050027
(JAYAPURAM) 		0206036000NRG25030520241000177 03/05/2024 Malleswari 0206036WL032684 Malleswari 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062701 MRS YANDRAPATI MALLESWARI STATE BANK OF INDIA(508548)
271 Koduru AP-06-036-011-007/050035
(JAYAPURAM) 		0206036000NRG25030520241000181 03/05/2024 Paapa 0206036WL032684 Paapa 00415 SBIN0002744 888 888 Processed 08/05/2024 3868062379 KAILA PAPA FINCARE SMALL FINANCE BANK LTD(608304)
272 Koduru AP-06-036-011-007/050036
(JAYAPURAM) 		0206036000NRG25030520241000182 03/05/2024 sunitha 0206036WL032684 sunitha 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062804 Mr DAGANI SUNITHA INDIAN BANK(607105)
273 Koduru AP-06-036-011-007/050038
(JAYAPURAM) 		0206036000NRG25030520241000183 03/05/2024 Bosu 0206036WL032684 Bosu 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062273 MR ARIGA BOSU STATE BANK OF INDIA(508548)
274 Koduru AP-06-036-011-007/050038
(JAYAPURAM) 		0206036000NRG25030520241000184 03/05/2024 Seshamma 0206036WL032684 Seshamma 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062226 MRS SESHAMMA ARIGI STATE BANK OF INDIA(508548)
275 Koduru AP-06-036-011-007/050043
(JAYAPURAM) 		0206036000NRG25030520241000223 03/05/2024 Rajeswari 0206036WL032685 Rajeswari 00415 SBIN0002744 889 889 Processed 08/05/2024 3868062242 MRS GOPRUMUCHU RAJESWARI STATE BANK OF INDIA(508548)
276 Koduru AP-06-036-011-007/050044
(JAYAPURAM) 		0206036000NRG25030520241000224 03/05/2024 Lakshmanarao 0206036WL032685 Lakshmanarao 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062704 MR GORUMUCHU LAKSHMANA RAO STATE BANK OF INDIA(508548)
277 Koduru AP-06-036-011-007/050044
(JAYAPURAM) 		0206036000NRG25030520241000225 03/05/2024 Maartamma 0206036WL032685 Maartamma 00415 SBIN0002744 889 889 Processed 08/05/2024 3868062204 MRS MARTHAMMA GORUMUCHU STATE BANK OF INDIA(508548)
278 Koduru AP-06-036-011-007/050045
(JAYAPURAM) 		0206036000NRG25030520241000185 03/05/2024 Subhashini 0206036WL032684 Subhashini 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062203 MRS SUBHASHINI BORUGADDA STATE BANK OF INDIA(508548)
279 Koduru AP-06-036-011-007/050046
(JAYAPURAM) 		0206036000NRG25030520241000226 03/05/2024 Jayakumari 0206036WL032685 Jayakumari 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062320 MRS JAYAKUMARI MADDALA STATE BANK OF INDIA(508548)
280 Koduru AP-06-036-011-007/050046
(JAYAPURAM) 		0206036000NRG25030520241000227 03/05/2024 Ramesh 0206036WL032685 Ramesh 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062363 MR MADDALA RAMESH STATE BANK OF INDIA(508548)
281 Koduru AP-06-036-011-007/050048
(JAYAPURAM) 		0206036000NRG25030520241000186 03/05/2024 Manikyalarao 0206036WL032684 Manikyalarao 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062310 MADDALA MANIKYALARAO STATE BANK OF INDIA(508548)
282 Koduru AP-06-036-011-007/050050
(JAYAPURAM) 		0206036000NRG25030520241000187 03/05/2024 Lankamma 0206036WL032684 Lankamma 00415 SBIN0002744 888 888 Processed 08/05/2024 3868062201 MRS GORUMUCHU LANKAMMA STATE BANK OF INDIA(508548)
283 Koduru AP-06-036-011-007/050051
(JAYAPURAM) 		0206036000NRG25030520241000188 03/05/2024 Suneeta 0206036WL032684 Suneeta 00415 SBIN0002744 888 888 Processed 08/05/2024 3868062191 MRS ARIGI SUNITHA STATE BANK OF INDIA(508548)
284 Koduru AP-06-036-011-007/050052
(JAYAPURAM) 		0206036000NRG25030520241000228 03/05/2024 Baalakoteswararao 0206036WL032685 Baalakoteswararao 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062222 MR BALA KOTESWARA RAO MALLA STATE BANK OF INDIA(508548)
285 Koduru AP-06-036-011-007/050055
(JAYAPURAM) 		0206036000NRG25030520241000190 03/05/2024 Vijayakumari 0206036WL032684 Vijayakumari 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062591 MRS NILA VIJAYA KUMARI STATE BANK OF INDIA(508548)
286 Koduru AP-06-036-011-007/050058
(JAYAPURAM) 		0206036000NRG25030520241000192 03/05/2024 Lakshmi 0206036WL032684 Lakshmi 00415 SBIN0002744 888 888 Processed 08/05/2024 3868062712 MRS VEERANKI LAKSHMI STATE BANK OF INDIA(508548)
287 Koduru AP-06-036-011-007/050058
(JAYAPURAM) 		0206036000NRG25030520241000191 03/05/2024 Satyanarayana 0206036WL032684 Satyanarayana 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062565 MR VEERANKI SATYANARAYANA STATE BANK OF INDIA(508548)
288 Koduru AP-06-036-011-007/050061
(JAYAPURAM) 		0206036000NRG25030520241000194 03/05/2024 Aruna 0206036WL032684 Aruna 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062251 NadellaAruna FINCARE SMALL FINANCE BANK LTD(608304)
289 Koduru AP-06-036-011-007/050065
(JAYAPURAM) 		0206036000NRG25030520241000195 03/05/2024 Annapoorna 0206036WL032684 Annapoorna 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062190 MRS LANKA ANNAPURNA STATE BANK OF INDIA(508548)
290 Koduru AP-06-036-011-007/050066
(JAYAPURAM) 		0206036000NRG25030520241000197 03/05/2024 Bhagyam 0206036WL032684 Bhagyam 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062193 SAMUDRALA BHAGYAM STATE BANK OF INDIA(508548)
291 Koduru AP-06-036-011-007/050066
(JAYAPURAM) 		0206036000NRG25030520241000196 03/05/2024 Subbarao 0206036WL032684 Subbarao 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062707 MR SAMUDRALA SUBBARAO STATE BANK OF INDIA(508548)
292 Koduru AP-06-036-011-007/050069
(JAYAPURAM) 		0206036000NRG25030520241000198 03/05/2024 Naagamuni 0206036WL032684 Naagamuni 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062632 SAMUDRALA NAGAMUNI STATE BANK OF INDIA(508548)
293 Koduru AP-06-036-011-007/050070
(JAYAPURAM) 		0206036000NRG25030520241000230 03/05/2024 Annamani 0206036WL032685 Annamani 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062196 MRS ANNAMANI DASI STATE BANK OF INDIA(508548)
294 Koduru AP-06-036-011-007/050074
(JAYAPURAM) 		0206036000NRG25030520241000232 03/05/2024 Nancharamma 0206036WL032685 Nancharamma 00415 SBIN0002744 889 889 Processed 08/05/2024 3868062189 MERUGU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Koduru AP-06-036-011-007/050074
(JAYAPURAM) 		0206036000NRG25030520241000231 03/05/2024 Saikumar 0206036WL032685 Saikumar 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062209 MERUGU SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Koduru AP-06-036-011-007/050075
(JAYAPURAM) 		0206036000NRG25030520241000233 03/05/2024 Suseela 0206036WL032685 Suseela 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062230 MRS MERUGU SUSEELA STATE BANK OF INDIA(508548)
297 Koduru AP-06-036-011-007/050076
(JAYAPURAM) 		0206036000NRG25030520241000235 03/05/2024 MERUGU VENKATESWARARAO 0206036WL032685 MERUGU VENKATESWARARAO 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062842 MERUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
298 Koduru AP-06-036-011-007/050077
(JAYAPURAM) 		0206036000NRG25030520241000236 03/05/2024 Baalaprasad 0206036WL032685 Baalaprasad 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062181 ARIGI BALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
299 Koduru AP-06-036-011-007/050078
(JAYAPURAM) 		0206036000NRG25030520241000200 03/05/2024 Kalyani 0206036WL032684 Kalyani 00415 SBIN0002744 444 444 Processed 08/05/2024 3868062305 MRS KALYANI MADDA STATE BANK OF INDIA(508548)
300 Koduru AP-06-036-011-007/050078
(JAYAPURAM) 		0206036000NRG25030520241000199 03/05/2024 Naani 0206036WL032684 Naani 00415 SBIN0002744 444 444 Processed 08/05/2024 3868062530 MR MADDA NANI STATE BANK OF INDIA(508548)
301 Koduru AP-06-036-011-007/050083
(JAYAPURAM) 		0206036000NRG25030520241000237 03/05/2024 Sharada 0206036WL032685 Sharada 00415 SBIN0002744 889 889 Processed 08/05/2024 3868062590 MRS BALUSUPALLI SARADA STATE BANK OF INDIA(508548)
302 Koduru AP-06-036-011-007/050085
(JAYAPURAM) 		0206036000NRG25030520241000240 03/05/2024 Shanti 0206036WL032685 Shanti 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062238 MRS VAKA SANTHI STATE BANK OF INDIA(508548)
303 Koduru AP-06-036-011-007/050087
(JAYAPURAM) 		0206036000NRG25030520241000242 03/05/2024 Kannamma 0206036WL032685 Kannamma 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062202 Vaka Kannamma FINCARE SMALL FINANCE BANK LTD(608304)
304 Koduru AP-06-036-011-007/050087
(JAYAPURAM) 		0206036000NRG25030520241000241 03/05/2024 Paamulu 0206036WL032685 Paamulu 00415 SBIN0002744 889 889 Processed 08/05/2024 3868062628 MR VAKA PAMULU STATE BANK OF INDIA(508548)
305 Koduru AP-06-036-011-007/050090
(JAYAPURAM) 		0206036000NRG25030520241000245 03/05/2024 Koteswaramma 0206036WL032685 Koteswaramma 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062206 MRS KOTESWARAMMA VAKA STATE BANK OF INDIA(508548)
306 Koduru AP-06-036-011-007/050091
(JAYAPURAM) 		0206036000NRG25030520241000246 03/05/2024 Ankamma 0206036WL032685 Ankamma 00415 SBIN0002744 667 667 Processed 08/05/2024 3868062291 MRS SINGARAVU ANKAMMA STATE BANK OF INDIA(508548)
307 Koduru AP-06-036-011-007/050092
(JAYAPURAM) 		0206036000NRG25030520241000202 03/05/2024 Mariyamma 0206036WL032684 Mariyamma 00415 SBIN0002744 444 444 Processed 08/05/2024 3868062700 MR MADDA MARIYAMMA STATE BANK OF INDIA(508548)
308 Koduru AP-06-036-011-007/050093
(JAYAPURAM) 		0206036000NRG25030520241000247 03/05/2024 Poorna 0206036WL032685 Poorna 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062378 MS POORNA ARIGI STATE BANK OF INDIA(508548)
309 Koduru AP-06-036-011-007/050096
(JAYAPURAM) 		0206036000NRG25030520241000249 03/05/2024 Kasthuri 0206036WL032685 Kasthuri 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062365 KALANGI KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Koduru AP-06-036-011-007/050096
(JAYAPURAM) 		0206036000NRG25030520241000248 03/05/2024 Subbarao 0206036WL032685 Subbarao 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062253 KALANGI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
311 Koduru AP-06-036-011-007/050098
(JAYAPURAM) 		0206036000NRG25030520241000250 03/05/2024 Narasamma 0206036WL032685 Narasamma 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062702 MRS KAILA NARASAMMA STATE BANK OF INDIA(508548)
312 Koduru AP-06-036-011-007/050101
(JAYAPURAM) 		0206036000NRG25030520241000203 03/05/2024 Kanyakumari 0206036WL032684 Kanyakumari 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062705 MRS KANYAKUMARI GALI STATE BANK OF INDIA(508548)
313 Koduru AP-06-036-011-007/050104
(JAYAPURAM) 		0206036000NRG25030520241000251 03/05/2024 Kesavarao 0206036WL032685 Kesavarao 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062708 NADELLA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 Koduru AP-06-036-011-007/050104
(JAYAPURAM) 		0206036000NRG25030520241000252 03/05/2024 Nirmala 0206036WL032685 Nirmala 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062706 NADELLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Koduru AP-06-036-011-007/050106
(JAYAPURAM) 		0206036000NRG25030520241000254 03/05/2024 Vijaya 0206036WL032685 Vijaya 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062239 MRS YANDRAPATI VIJAYA STATE BANK OF INDIA(508548)
316 Koduru AP-06-036-011-007/050183
(JAYAPURAM) 		0206036000NRG25030520241000205 03/05/2024 Rambabu 0206036WL032684 Rambabu 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062286 MR NEELA RAMBABU STATE BANK OF INDIA(508548)
317 Koduru AP-06-036-011-007/050183
(JAYAPURAM) 		0206036000NRG25030520241000206 03/05/2024 Swarna latha 0206036WL032684 Swarna latha 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062246 MR NEELA SWARNA LATHA STATE BANK OF INDIA(508548)
318 Koduru AP-06-036-011-007/050184
(JAYAPURAM) 		0206036000NRG25030520241000207 03/05/2024 Venkateswaramma 0206036WL032684 Venkateswaramma 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062366 MRS KESANA VENKATESWARAMMA STATE BANK OF INDIA(508548)
319 Koduru AP-06-036-011-007/050186
(JAYAPURAM) 		0206036000NRG25030520241000208 03/05/2024 Sree lakshmi 0206036WL032684 Sree lakshmi 00415 SBIN0002744 1110 1110 Processed 08/05/2024 3868062395 MADDA SRILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
320 Koduru AP-06-036-011-007/050190
(JAYAPURAM) 		0206036000NRG25030520241000211 03/05/2024 Govindu 0206036WL032684 Govindu 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062552 MR SAMUDRALA GOVINDU STATE BANK OF INDIA(508548)
321 Koduru AP-06-036-011-007/050190
(JAYAPURAM) 		0206036000NRG25030520241000212 03/05/2024 Vimala devi 0206036WL032684 Vimala devi 00415 SBIN0002744 1332 1332 Processed 08/05/2024 3868062615 MRS SAMUDRALA VIMALA DEVI STATE BANK OF INDIA(508548)
322 Koduru AP-06-036-011-007/050206
(JAYAPURAM) 		0206036000NRG25030520241000257 03/05/2024 sarojani 0206036WL032685 sarojani 00415 SBIN0002744 1334 1334 Processed 08/05/2024 3868062287 Tumu Sarojini FINCARE SMALL FINANCE BANK LTD(608304)
323 Koduru AP-06-036-011-007/50215
(JAYAPURAM) 		0206036000NRG25030520241000261 03/05/2024 Prasanna 0206036WL032685 Prasanna 00415 SBIN0002744 1112 1112 Processed 08/05/2024 3868062537 Ms PRASANNA CHINTAGUNTA INDIAN BANK(607105)
324 Koduru AP-06-036-013-009/010058
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000278 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062322 MR VENKATESWARA RAO KURAKU STATE BANK OF INDIA(508548)
325 Koduru AP-06-036-013-009/010148
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000281 03/05/2024 Nagamma 0206036WL032687 Nagamma 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062303 MRS BODDU NAGESWARAMMA STATE BANK OF INDIA(508548)
326 Koduru AP-06-036-013-009/010153
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000283 03/05/2024 Venkateswaramma 0206036WL032687 Venkateswaramma 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062572 MRS VENKATESWARAMMA MEDA STATE BANK OF INDIA(508548)
327 Koduru AP-06-036-013-009/010153
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000282 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062321 MR VENKATESWARA RAO MEDA STATE BANK OF INDIA(508548)
328 Koduru AP-06-036-013-009/010206
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000285 03/05/2024 Bhanu 0206036WL032687 Bhanu 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062289 MRS KONATAM BHANU STATE BANK OF INDIA(508548)
329 Koduru AP-06-036-013-009/010206
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000284 03/05/2024 Ramarao 0206036WL032687 Ramarao 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062396 MR KONATAM RAMARAO STATE BANK OF INDIA(508548)
330 Koduru AP-06-036-013-009/010219
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000287 03/05/2024 Ratnamma 0206036WL032687 Ratnamma 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062302 MRS PUTTI RATNAMMA STATE BANK OF INDIA(508548)
331 Koduru AP-06-036-013-009/010219
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000286 03/05/2024 Varadayya 0206036WL032687 Varadayya 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062566 MR PUTTI VARADHAIAH STATE BANK OF INDIA(508548)
332 Koduru AP-06-036-013-009/010231
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000289 03/05/2024 Basavamma 0206036WL032687 Basavamma 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062730 MRS AREVARAPU BASAVAMMA STATE BANK OF INDIA(508548)
333 Koduru AP-06-036-013-009/010234
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000292 03/05/2024 Nagamalleswari 0206036WL032687 Nagamalleswari 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062288 MRS AREVARAPU NAGA MALLESWARI STATE BANK OF INDIA(508548)
334 Koduru AP-06-036-013-009/010234
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000291 03/05/2024 Srinu 0206036WL032687 Srinu 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062343 AREVARA PU SRINU UNION BANK OF INDIA(508500)
335 Koduru AP-06-036-013-009/010277
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000294 03/05/2024 Deenakumari 0206036WL032687 Deenakumari 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062278 MRS DEENA KUMARI DEVANABOINA STATE BANK OF INDIA(508548)
336 Koduru AP-06-036-013-009/010283
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000295 03/05/2024 BhaskaraRao 0206036WL032687 BhaskaraRao 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062549 MR BHASKARA RAO KANDULA STATE BANK OF INDIA(508548)
337 Koduru AP-06-036-013-009/010283
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000296 03/05/2024 Lakshmi 0206036WL032687 Lakshmi 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062731 MRS KANDULA LAKSHMI STATE BANK OF INDIA(508548)
338 Koduru AP-06-036-013-009/010283
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000297 03/05/2024 Prabhakar 0206036WL032687 Prabhakar 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062613 MR PRABHAKAR KANDULA STATE BANK OF INDIA(508548)
339 Koduru AP-06-036-013-009/010329
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000298 03/05/2024 Rangayya 0206036WL032687 Rangayya 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062414 MR KURAKU RANGA RAO STATE BANK OF INDIA(508548)
340 Koduru AP-06-036-013-009/010329
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000299 03/05/2024 Subbamma 0206036WL032687 Subbamma 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062600 MRS KURAKU SUBBAMMA STATE BANK OF INDIA(508548)
341 Koduru AP-06-036-013-009/010330
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000301 03/05/2024 Prasadarao 0206036WL032687 Prasadarao 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062809 DEVANABOINA PRASAD STATE BANK OF INDIA(508548)
342 Koduru AP-06-036-013-009/010344
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000303 03/05/2024 raju 0206036WL032687 raju 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062397 DEVANABOINA RAJU STATE BANK OF INDIA(508548)
343 Koduru AP-06-036-013-009/050002
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000307 03/05/2024 Bharathi 0206036WL032687 Bharathi 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062280 MRS BHARATHI DEVANABOYINA STATE BANK OF INDIA(508548)
344 Koduru AP-06-036-013-009/050004
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000311 03/05/2024 Rambabu 0206036WL032687 Rambabu 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062257 MR RAMBABU DEVANABOINA STATE BANK OF INDIA(508548)
345 Koduru AP-06-036-013-009/050008
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000312 03/05/2024 Nagulu 0206036WL032687 Nagulu 00415 SBIN0002744 440 440 Processed 08/05/2024 3868062585 MRS NAGULU KOKKILIGADDA STATE BANK OF INDIA(508548)
346 Koduru AP-06-036-013-009/050014
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000262 03/05/2024 Bhushayya 0206036WL032686 Bhushayya 00415 SBIN0002744 1018 1018 Processed 08/05/2024 3868062676 MR KURAKU BHUSHAIAH STATE BANK OF INDIA(508548)
347 Koduru AP-06-036-013-009/050014
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000263 03/05/2024 Mangamma 0206036WL032686 Mangamma 00415 SBIN0002744 1018 1018 Processed 08/05/2024 3868062319 MRS NAGAMANI KURAKU STATE BANK OF INDIA(508548)
348 Koduru AP-06-036-013-009/050022
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000319 03/05/2024 Nancharamma 0206036WL032687 Nancharamma 00415 SBIN0002744 440 440 Processed 08/05/2024 3868062413 DEVANABOINA NANCHARAMMA UNION BANK OF INDIA(508500)
349 Koduru AP-06-036-013-009/050025
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000321 03/05/2024 Krishnakumari 0206036WL032687 Krishnakumari 00415 SBIN0002744 660 660 Processed 08/05/2024 3868062586 MRS KRISHNA KUMARI PANAKALA STATE BANK OF INDIA(508548)
350 Koduru AP-06-036-013-009/050026
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000323 03/05/2024 Umadevi 0206036WL032687 Umadevi 00415 SBIN0002744 880 880 Processed 08/05/2024 3868062220 MRS UMADEVI PASUPULETI STATE BANK OF INDIA(508548)
351 Koduru AP-06-036-013-009/050026
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000324 03/05/2024 Veera Venkata Srinivasarao 0206036WL032687 Veera Venkata Srinivasarao 00415 SBIN0002744 880 880 Processed 08/05/2024 3868062732 MR VEERA VENKATA SRINIVASARAO PASUPULETI STATE BANK OF INDIA(508548)
352 Koduru AP-06-036-013-009/050029
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000325 03/05/2024 Vishnu 0206036WL032687 Vishnu 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062182 NERUSU VISHNU STATE BANK OF INDIA(508548)
353 Koduru AP-06-036-013-009/050030
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000265 03/05/2024 Srinivasarao 0206036WL032686 Srinivasarao 00415 SBIN0002744 1018 1018 Processed 08/05/2024 3868062677 MR KANDULA SRINIVASA RAO STATE BANK OF INDIA(508548)
354 Koduru AP-06-036-013-009/050036
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000328 03/05/2024 Bhavannarayana 0206036WL032687 Bhavannarayana 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062355 DEVANABOINA BHAVANNARAYANA STATE BANK OF INDIA(508548)
355 Koduru AP-06-036-013-009/050036
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000327 03/05/2024 Leelavati 0206036WL032687 Leelavati 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062581 MRS LEELAVATHI DEVANABOYINA STATE BANK OF INDIA(508548)
356 Koduru AP-06-036-013-009/050039
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000330 03/05/2024 Subramanyam 0206036WL032687 Subramanyam 00415 SBIN0002744 660 660 Processed 08/05/2024 3868062561 MR DEVANABOINA SUBRAMANYAM STATE BANK OF INDIA(508548)
357 Koduru AP-06-036-013-009/050040
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000331 03/05/2024 Ramulamma 0206036WL032687 Ramulamma 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062377 MRS RAMULAMMA DEVANABOINA STATE BANK OF INDIA(508548)
358 Koduru AP-06-036-013-009/050041
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000333 03/05/2024 Gopalarao 0206036WL032687 Gopalarao 00415 SBIN0002744 660 660 Processed 08/05/2024 3868062630 Mr GOPALA RAO DEVANABOYINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
359 Koduru AP-06-036-013-009/050044
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000334 03/05/2024 Bhagyalakshmi 0206036WL032687 Bhagyalakshmi 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062353 MRS BHAGYALAKSHMI AREVARAPU STATE BANK OF INDIA(508548)
360 Koduru AP-06-036-013-009/050045
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000336 03/05/2024 Sarasvati 0206036WL032687 Sarasvati 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062299 MRS DEVANABOINA SARASWATHI STATE BANK OF INDIA(508548)
361 Koduru AP-06-036-013-009/050047
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000338 03/05/2024 Venkatasubbamma 0206036WL032687 Venkatasubbamma 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062589 MRS VENKATA SUBAMMA KANDULA STATE BANK OF INDIA(508548)
362 Koduru AP-06-036-013-009/050049
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000267 03/05/2024 Koteswaramma 0206036WL032686 Koteswaramma 00415 SBIN0002744 1018 1018 Processed 08/05/2024 3868062635 AREVARAPU KOTESWARA RAO SO GANGA RAJU STATE BANK OF INDIA(508548)
363 Koduru AP-06-036-013-009/050049
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000266 03/05/2024 Krishnakumari 0206036WL032686 Krishnakumari 00415 SBIN0002744 1018 1018 Processed 08/05/2024 3868062180 KRISHNA KUMARI AREVARAPU CANARA BANK(508532)
364 Koduru AP-06-036-013-009/050050
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000339 03/05/2024 Bujjibabu 0206036WL032687 Bujjibabu 00415 SBIN0002744 880 880 Processed 08/05/2024 3868062358 MR BUJJIBABU DEVANABOINA STATE BANK OF INDIA(508548)
365 Koduru AP-06-036-013-009/050054
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000340 03/05/2024 Venkatasubbamma 0206036WL032687 Venkatasubbamma 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062185 AREVARAPU VENAKTA SUBBAMMA STATE BANK OF INDIA(508548)
366 Koduru AP-06-036-013-009/050071
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000342 03/05/2024 Veeraswami 0206036WL032687 Veeraswami 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062227 DEVANABOINA VEERASWAMI UNION BANK OF INDIA(508500)
367 Koduru AP-06-036-013-009/050073
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000346 03/05/2024 Rajyalakshmi 0206036WL032687 Rajyalakshmi 00415 SBIN0002744 880 880 Processed 08/05/2024 3868062536 KANDULA RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Koduru AP-06-036-013-009/050073
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000345 03/05/2024 Veerabrahmam 0206036WL032687 Veerabrahmam 00415 SBIN0002744 880 880 Processed 08/05/2024 3868062179 MR VEERA BRAHMAM KANDULA STATE BANK OF INDIA(508548)
369 Koduru AP-06-036-013-009/050084
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000348 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062683 MR DEVANABOINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
370 Koduru AP-06-036-013-009/050086
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000269 03/05/2024 Venkateswararao 0206036WL032686 Venkateswararao 00415 SBIN0002744 1018 1018 Processed 08/05/2024 3868062673 MR VENKATESWARARAO PATTAPU STATE BANK OF INDIA(508548)
371 Koduru AP-06-036-013-009/050088
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000349 03/05/2024 Kumari 0206036WL032687 Kumari 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062258 MRS KUMARI DEVANABOINA STATE BANK OF INDIA(508548)
372 Koduru AP-06-036-013-009/050088
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000350 03/05/2024 Sambayya 0206036WL032687 Sambayya 00415 SBIN0002744 1320 1320 Processed 09/05/2024 3868062429 DEVANABOYINA SAMBAIA BANK OF BARODA(606985)
373 Koduru AP-06-036-013-009/050095
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000352 03/05/2024 Govardhanarao 0206036WL032687 Govardhanarao 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062256 MRS GOVARDHANA DEVANABOINA STATE BANK OF INDIA(508548)
374 Koduru AP-06-036-013-009/050100
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000357 03/05/2024 Nagulu 0206036WL032687 Nagulu 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062583 MRS NAGULU ODUGU STATE BANK OF INDIA(508548)
375 Koduru AP-06-036-013-009/050100
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000358 03/05/2024 Sambayya 0206036WL032687 Sambayya 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062445 ODUGU SAMBAIAH STATE BANK OF INDIA(508548)
376 Koduru AP-06-036-013-009/050101
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000359 03/05/2024 Nagulu 0206036WL032687 Nagulu 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062636 KANNAKOTI NAGULU STATE BANK OF INDIA(508548)
377 Koduru AP-06-036-013-009/050101
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000360 03/05/2024 Sitaravamma 0206036WL032687 Sitaravamma 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062584 MRS SEETHARAVAMMA KANNA STATE BANK OF INDIA(508548)
378 Koduru AP-06-036-013-009/050104
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000361 03/05/2024 Yesu 0206036WL032687 Yesu 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062540 MR KUCHIBOYINA YESU STATE BANK OF INDIA(508548)
379 Koduru AP-06-036-013-009/050139
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000365 03/05/2024 Samrajyam 0206036WL032687 Samrajyam 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062184 KANDULA SAMRAJYAM STATE BANK OF INDIA(508548)
380 Koduru AP-06-036-013-009/050151
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000367 03/05/2024 Koteswaramma 0206036WL032687 Koteswaramma 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062311 DEVANABOINA KOTESWARAMMA STATE BANK OF INDIA(508548)
381 Koduru AP-06-036-013-009/050158
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000370 03/05/2024 Ramanjaneyulu 0206036WL032687 Ramanjaneyulu 00415 SBIN0002744 440 440 Processed 08/05/2024 3868062293 MR RAMANJANEYULU DEVANABOYINA STATE BANK OF INDIA(508548)
382 Koduru AP-06-036-013-009/050158
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000371 03/05/2024 Uma Rani 0206036WL032687 Uma Rani 00415 SBIN0002744 440 440 Processed 08/05/2024 3868062522 MRS DEVANABOYINA UMARANI STATE BANK OF INDIA(508548)
383 Koduru AP-06-036-013-009/050159
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000372 03/05/2024 Sriramulu 0206036WL032687 Sriramulu 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062255 MR SRI RAMULU DEVANABOYINA STATE BANK OF INDIA(508548)
384 Koduru AP-06-036-013-009/050162
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000375 03/05/2024 Kamala 0206036WL032687 Kamala 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062298 MRS AREVARAPU KAMALA STATE BANK OF INDIA(508548)
385 Koduru AP-06-036-013-009/050164
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000376 03/05/2024 Ramesh 0206036WL032687 Ramesh 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062300 MR AREVARAPU RAMESH STATE BANK OF INDIA(508548)
386 Koduru AP-06-036-013-009/050170
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000379 03/05/2024 Sambayya 0206036WL032687 Sambayya 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062356 MR SAMABAIAH DEVANABOINA STATE BANK OF INDIA(508548)
387 Koduru AP-06-036-013-009/050171
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000381 03/05/2024 Nani 0206036WL032687 Nani 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062599 MRS DEVANABOINA NANI STATE BANK OF INDIA(508548)
388 Koduru AP-06-036-013-009/050176
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000383 03/05/2024 Basavapoornamma 0206036WL032687 Basavapoornamma 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062295 MR BASAVAPURNAIAH AAREVARAPU STATE BANK OF INDIA(508548)
389 Koduru AP-06-036-013-009/050178
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000386 03/05/2024 Rukmini 0206036WL032687 Rukmini 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062219 MRS RUKMINI DOKKU STATE BANK OF INDIA(508548)
390 Koduru AP-06-036-013-009/050179
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000389 03/05/2024 venkataramana 0206036WL032687 venkataramana 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062526 Master POTURAJU VENKATA RAMANA INDIAN BANK(607105)
391 Koduru AP-06-036-013-009/050183
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000396 03/05/2024 Nagamalleswaramma 0206036WL032687 Nagamalleswaramma 00415 SBIN0002744 660 660 Processed 08/05/2024 3868062235 MRS NAGA MALLESWARAMMA MAGANTI STATE BANK OF INDIA(508548)
392 Koduru AP-06-036-013-009/050184
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000398 03/05/2024 Lakshmikumari 0206036WL032687 Lakshmikumari 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062236 MRS LAKSHMI KUMARI DEVABOINA STATE BANK OF INDIA(508548)
393 Koduru AP-06-036-013-009/050184
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000397 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062387 DEVENABOINA VENKATESARA RA STATE BANK OF INDIA(508548)
394 Koduru AP-06-036-013-009/050187
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000400 03/05/2024 Bhuvaneswari 0206036WL032687 Bhuvaneswari 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062301 AREVARAPU BASESWARI UNION BANK OF INDIA(508500)
395 Koduru AP-06-036-013-009/050189
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000402 03/05/2024 Pedda Anjaneyulu 0206036WL032687 Pedda Anjaneyulu 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062735 MR AREVARAPU ANJANEYULU STATE BANK OF INDIA(508548)
396 Koduru AP-06-036-013-009/050189
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000403 03/05/2024 Raghavamma 0206036WL032687 Raghavamma 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062357 MR RAGHAVAMMA AREVARAPU STATE BANK OF INDIA(508548)
397 Koduru AP-06-036-013-009/050191
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000405 03/05/2024 Ravindraprasad 0206036WL032687 Ravindraprasad 00415 SBIN0002744 440 440 Processed 08/05/2024 3868062329 DEVANABOYINA RAVINDRA PRASAD UNION BANK OF INDIA(508500)
398 Koduru AP-06-036-013-009/050191
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000404 03/05/2024 Venkateswaramma 0206036WL032687 Venkateswaramma 00415 SBIN0002744 660 660 Processed 08/05/2024 3868062610 DEVANABOYINA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Koduru AP-06-036-013-009/050197
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000407 03/05/2024 Padma 0206036WL032687 Padma 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062350 MRS PADMA DEVANABOYINA STATE BANK OF INDIA(508548)
400 Koduru AP-06-036-013-009/050197
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000408 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062729 MR VENKATESWARA RAO DEVANABOINA STATE BANK OF INDIA(508548)
401 Koduru AP-06-036-013-009/050199
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000410 03/05/2024 Venkateswaramma 0206036WL032687 Venkateswaramma 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062351 MRS VENAKTA SUBBAMMA MAGANTI STATE BANK OF INDIA(508548)
402 Koduru AP-06-036-013-009/050211
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000415 03/05/2024 Lakshmi 0206036WL032687 Lakshmi 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062349 MRS LAXMI DEVANABOINA STATE BANK OF INDIA(508548)
403 Koduru AP-06-036-013-009/050213
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000416 03/05/2024 VenkataKrishna 0206036WL032687 VenkataKrishna 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062575 MRS KANDULA VENKATA KRISHNAMMA STATE BANK OF INDIA(508548)
404 Koduru AP-06-036-013-009/050214
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000419 03/05/2024 Veeranjaneyulu 0206036WL032687 Veeranjaneyulu 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062408 DEVANABOINA VEERANJANEYULU SO NAGESWARA STATE BANK OF INDIA(508548)
405 Koduru AP-06-036-013-009/050214
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000418 03/05/2024 Venkateswaramma 0206036WL032687 Venkateswaramma 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062354 MRS VENKATESWARAMMA DEVANABOINA STATE BANK OF INDIA(508548)
406 Koduru AP-06-036-013-009/050233
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000421 03/05/2024 Prabakar 0206036WL032687 Prabakar 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062270 MR PRABHAKARA RAO KURAKU STATE BANK OF INDIA(508548)
407 Koduru AP-06-036-013-009/050233
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000422 03/05/2024 Punnamma 0206036WL032687 Punnamma 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062461 MRS PUNNAMMA KURAKU STATE BANK OF INDIA(508548)
408 Koduru AP-06-036-013-009/050235
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000424 03/05/2024 LeelaKumari 0206036WL032687 LeelaKumari 00415 SBIN0002744 880 880 Processed 08/05/2024 3868062588 MRS LEELAKUMARI KANDULA STATE BANK OF INDIA(508548)
409 Koduru AP-06-036-013-009/050242
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000426 03/05/2024 VenkataNarasamma 0206036WL032687 VenkataNarasamma 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062237 MRS VENKATA NARASAMMA DEVABOINA STATE BANK OF INDIA(508548)
410 Koduru AP-06-036-013-009/050242
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000425 03/05/2024 VenkateswaraRao 0206036WL032687 VenkateswaraRao 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062450 Mr DEVANBOINA VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
411 Koduru AP-06-036-013-009/050243
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000427 03/05/2024 SrinivasaRao 0206036WL032687 SrinivasaRao 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062573 DEVANABOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
412 Koduru AP-06-036-013-009/050266
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000273 03/05/2024 Sujatha 0206036WL032686 Sujatha 00415 SBIN0002744 1018 1018 Processed 08/05/2024 3868062559 MRS SUJATHA KANDULA STATE BANK OF INDIA(508548)
413 Koduru AP-06-036-013-009/050278
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000431 03/05/2024 Lakshmayya 0206036WL032687 Lakshmayya 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062550 MR AREVARAPU LAKSHMAIAH STATE BANK OF INDIA(508548)
414 Koduru AP-06-036-013-009/050279
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000433 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062571 MR AAREVARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
415 Koduru AP-06-036-013-009/050300
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000440 03/05/2024 Srinivasarao 0206036WL032687 Srinivasarao 00415 SBIN0002744 1100 1100 Processed 09/05/2024 3868062294 KANDHULA SRINIVASU BANK OF BARODA(606985)
416 Koduru AP-06-036-013-009/050302
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000441 03/05/2024 Srinivasarao 0206036WL032687 Srinivasarao 00415 SBIN0002744 660 660 Processed 08/05/2024 3868062192 MR PANAKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
417 Koduru AP-06-036-013-009/050312
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000449 03/05/2024 Nagalakshmi 0206036WL032687 Nagalakshmi 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062292 MRS NAGA LAKSHMI DEVANABOINA STATE BANK OF INDIA(508548)
418 Koduru AP-06-036-013-009/050312
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000450 03/05/2024 Rambabu 0206036WL032687 Rambabu 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062560 MR DEVANABOINA RAMBABU STATE BANK OF INDIA(508548)
419 Koduru AP-06-036-013-009/050313
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000452 03/05/2024 Durgarao 0206036WL032687 Durgarao 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062315 MAGANTI DURGARAO UNION BANK OF INDIA(508500)
420 Koduru AP-06-036-013-009/050313
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000451 03/05/2024 KUMARI 0206036WL032687 KUMARI 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062812 MRS MAGANTI KUMARI STATE BANK OF INDIA(508548)
421 Koduru AP-06-036-013-009/050314
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000274 03/05/2024 Nancharamma 0206036WL032686 Nancharamma 00415 SBIN0002744 1018 1018 Processed 08/05/2024 3868062587 MRS NANCHARAMMA PATTAPU STATE BANK OF INDIA(508548)
422 Koduru AP-06-036-013-009/050316
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000276 03/05/2024 Subramanyam 0206036WL032686 Subramanyam 00415 SBIN0002744 1018 1018 Processed 08/05/2024 3868062643 MR SUBRAHMANYAM KURAKU STATE BANK OF INDIA(508548)
423 Koduru AP-06-036-013-009/050317
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000455 03/05/2024 Siva parvati 0206036WL032687 Siva parvati 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062259 MRS DEVANABOYINA SIVAPARVATHI STATE BANK OF INDIA(508548)
424 Koduru AP-06-036-013-009/50319
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000458 03/05/2024 Potaraju Madhavi Latha 0206036WL032687 Potaraju Madhavi Latha 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062535 MRS POTARAJU MADHAVI LATHA STATE BANK OF INDIA(508548)
425 Koduru AP-06-036-013-009/50319
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000457 03/05/2024 Potaraju Timoti 0206036WL032687 Potaraju Timoti 00415 SBIN0002744 220 220 Processed 08/05/2024 3868062531 MR POTARAJU TIMOTI STATE BANK OF INDIA(508548)
426 Koduru AP-06-036-013-009/50324
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000460 03/05/2024 mahesh 0206036WL032687 mahesh 00415 SBIN0002744 1320 1320 Processed 08/05/2024 3868062793 MR REDDY MAHESH STATE BANK OF INDIA(508548)
427 Koduru AP-06-036-013-009/50346
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000464 03/05/2024 Kuraku Nagababu 0206036WL032687 Kuraku Nagababu 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062831 KURAKU NAGABABU UNION BANK OF INDIA(508500)
428 Koduru AP-06-036-013-009/50352
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000465 03/05/2024 Arevarapu Shirisha 0206036WL032687 Arevarapu Shirisha 00415 SBIN0002744 1100 1100 Processed 08/05/2024 3868062854 MEDA SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 443874 443874
429 Koduru AP-06-036-010-007/010089
(LINGAREDDIPALEM) 		0206036000NRG25030520241000003 03/05/2024 Bhaskararao 0206036WL032678 Bhaskararao 00415 SBIN0005866 744 744 Processed 08/05/2024 3868062346 Badugu Bhaskararao FINO PAYMENTS BANK LTD(608001)
430 Koduru AP-06-036-010-007/60272
(LINGAREDDIPALEM) 		0206036000NRG25030520241000162 03/05/2024 Nagurunnisa 0206036WL032683 Nagurunnisa 00415 SBIN0005866 1567 1567 Processed 08/05/2024 3868062579 ABDUL NAGURUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2311 2311
431 Koduru AP-06-036-011-007/050076
(JAYAPURAM) 		0206036000NRG25030520241000234 03/05/2024 Venkateswaramma 0206036WL032685 Venkateswaramma 00415 SBIN0008296 889 889 Processed 08/05/2024 3868062576 MS MERUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
432 Koduru AP-06-036-011-007/050089
(JAYAPURAM) 		0206036000NRG25030520241000244 03/05/2024 Lalita Kumari 0206036WL032685 Lalita Kumari 00415 SBIN0008296 1334 1334 Processed 08/05/2024 3868062200 Mathangi Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
433 Koduru AP-06-036-011-007/050108
(JAYAPURAM) 		0206036000NRG25030520241000204 03/05/2024 Mariyamma 0206036WL032684 Mariyamma 00415 SBIN0008296 1110 1110 Processed 08/05/2024 3868062685 MADDALA MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3333 3333
434 Koduru AP-06-036-010-007/060071
(LINGAREDDIPALEM) 		0206036000NRG25030520241000056 03/05/2024 Kareem 0206036WL032680 Kareem 00415 SBIN0013229 1433 1433 Processed 08/05/2024 3868062347 MR KARIM SHAIK STATE BANK OF INDIA(508548)
435 Koduru AP-06-036-010-007/060075
(LINGAREDDIPALEM) 		0206036000NRG25030520241000122 03/05/2024 Bellem 0206036WL032683 Bellem 00415 SBIN0013229 1567 1567 Processed 08/05/2024 3868062199 Mr BELIM SHAIK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
436 Koduru AP-06-036-010-007/060093
(LINGAREDDIPALEM) 		0206036000NRG25030520241000137 03/05/2024 Vaahab 0206036WL032683 Vaahab 00415 SBIN0013229 1567 1567 Processed 08/05/2024 3868062198 MR ABDUL VAHAB STATE BANK OF INDIA(508548)
437 Koduru AP-06-036-010-007/060097
(LINGAREDDIPALEM) 		0206036000NRG25030520241000103 03/05/2024 jaharulla 0206036WL032681 jaharulla 00415 SBIN0013229 906 906 Processed 08/05/2024 3868062555 MR MOHAMMED JAHARULLA STATE BANK OF INDIA(508548)
438 Koduru AP-06-036-010-007/060108
(LINGAREDDIPALEM) 		0206036000NRG25030520241000068 03/05/2024 Samifulla 0206036WL032680 Samifulla 00415 SBIN0013229 1433 1433 Processed 08/05/2024 3868062345 MR SAMIPULLA SHAIK STATE BANK OF INDIA(508548)
439 Koduru AP-06-036-010-007/060185
(LINGAREDDIPALEM) 		0206036000NRG25030520241000077 03/05/2024 Mallik Ahmad 0206036WL032680 Mallik Ahmad 00415 SBIN0013229 1433 1433 Processed 08/05/2024 3868062178 MR SHEK MALLIK AHMAD STATE BANK OF INDIA(508548)
440 Koduru AP-06-036-010-007/060214
(LINGAREDDIPALEM) 		0206036000NRG25030520241000112 03/05/2024 Abdul Karimulla 0206036WL032682 Abdul Karimulla 00415 SBIN0013229 960 960 Processed 08/05/2024 3868062556 MR ABDUL KARIMULLA STATE BANK OF INDIA(508548)
441 Koduru AP-06-036-010-007/060236
(LINGAREDDIPALEM) 		0206036000NRG25030520241000161 03/05/2024 Latheef 0206036WL032683 Latheef 00415 SBIN0013229 1567 1567 Processed 08/05/2024 3868062380 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
442 Koduru AP-06-036-010-007/60273
(LINGAREDDIPALEM) 		0206036000NRG25030520241000119 03/05/2024 Sayyad Nazeer 0206036WL032682 Sayyad Nazeer 00415 SBIN0013229 1200 1200 Processed 08/05/2024 3868062519 MR SAYYAD NAZEER STATE BANK OF INDIA(508548)
443 Koduru AP-06-036-010-007/60273
(LINGAREDDIPALEM) 		0206036000NRG25030520241000118 03/05/2024 Sayyad Nazmasulthana 0206036WL032682 Sayyad Nazmasulthana 00415 SBIN0013229 1200 1200 Processed 08/05/2024 3868062820 MRS SHAIK NAJMA SULTANA STATE BANK OF INDIA(508548)
444 Koduru AP-06-036-010-007/60278
(LINGAREDDIPALEM) 		0206036000NRG25030520241000121 03/05/2024 Rakesh Roshan 0206036WL032682 Rakesh Roshan 00415 SBIN0013229 720 720 Processed 08/05/2024 3868062853 MR RAKESHROSHAN MUKKOLLU STATE BANK OF INDIA(508548)
SubTotal 13986 13986
445 Koduru AP-06-036-013-009/010330
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000300 03/05/2024 Murali Krishna 0206036WL032687 Murali Krishna 00468 UBIN0800660 220 220 Processed 08/05/2024 3868062808 DEVANABOINA MURALI KRISHNA UNION BANK OF INDIA(508500)
446 Koduru AP-06-036-013-009/50330
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000462 03/05/2024 Vasantarao 0206036WL032687 Vasantarao 00468 UBIN0800660 220 220 Processed 08/05/2024 3868062827 DEVANABOINA VASANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 440 440
447 Koduru AP-06-036-010-007/060019
(LINGAREDDIPALEM) 		0206036000NRG25030520240999816 03/05/2024 Raju 0206036WL032669 Raju 00468 UBIN0800741 250 250 Processed 08/05/2024 3868062466 BANDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
448 Koduru AP-06-036-010-007/060076
(LINGAREDDIPALEM) 		0206036000NRG25030520241000125 03/05/2024 eesub 0206036WL032683 eesub 00468 UBIN0803766 1567 1567 Processed 08/05/2024 3868062386 MOHAMMED YUSUF UNION BANK OF INDIA(508500)
449 Koduru AP-06-036-010-007/060143
(LINGAREDDIPALEM) 		0206036000NRG25030520240999796 03/05/2024 Babu 0206036WL032668 Babu 00468 UBIN0803766 1301 1301 Processed 08/05/2024 3868062644 GORUMUCCHU BABU UNION BANK OF INDIA(508500)
450 Koduru AP-06-036-010-007/060155
(LINGAREDDIPALEM) 		0206036000NRG25030520241000148 03/05/2024 RAshidunnissa 0206036WL032683 RAshidunnissa 00468 UBIN0803766 1567 1567 Processed 08/05/2024 3868062754 ABDUL RASHIDUNNISHA UNION BANK OF INDIA(508500)
451 Koduru AP-06-036-010-007/060157
(LINGAREDDIPALEM) 		0206036000NRG25030520240999805 03/05/2024 DIVYA 0206036WL032668 DIVYA 00468 UBIN0803766 1041 1041 Processed 08/05/2024 3868062814 DOVAARI DIVYA UNION BANK OF INDIA(508500)
452 Koduru AP-06-036-010-007/060168
(LINGAREDDIPALEM) 		0206036000NRG25030520241000072 03/05/2024 Khadar 0206036WL032680 Khadar 00468 UBIN0803766 1433 1433 Processed 08/05/2024 3868062471 ABDUL KHADAR UNION BANK OF INDIA(508500)
453 Koduru AP-06-036-010-007/060225
(LINGAREDDIPALEM) 		0206036000NRG25030520241000156 03/05/2024 VAheb 0206036WL032683 VAheb 00468 UBIN0803766 261 261 Processed 08/05/2024 3868062753 ABDUL VAHAB UNION BANK OF INDIA(508500)
454 Koduru AP-06-036-010-007/060227
(LINGAREDDIPALEM) 		0206036000NRG25030520241000158 03/05/2024 Rajak 0206036WL032683 Rajak 00468 UBIN0803766 1567 1567 Processed 08/05/2024 3868062799 ABDUL RAJAK UNION BANK OF INDIA(508500)
455 Koduru AP-06-036-010-007/060233
(LINGAREDDIPALEM) 		0206036000NRG25030520241000114 03/05/2024 Adam 0206036WL032682 Adam 00468 UBIN0803766 1200 1200 Processed 08/05/2024 3868062745 MR ADAM SHIAK STATE BANK OF INDIA(508548)
456 Koduru AP-06-036-010-007/060234
(LINGAREDDIPALEM) 		0206036000NRG25030520241000116 03/05/2024 Babavali 0206036WL032682 Babavali 00468 UBIN0803766 1200 1200 Processed 08/05/2024 3868062743 Mr BABAVALI SHAIK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 11137 11137
457 Koduru AP-06-036-013-009/050070
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000268 03/05/2024 Basavayya 0206036WL032686 Basavayya 00468 UBIN0810991 1018 1018 Processed 08/05/2024 3868062640 DEVANABOINA BASAVAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1018 1018
458 Koduru AP-06-036-010-007/010004
(LINGAREDDIPALEM) 		0206036000NRG25030520240999963 03/05/2024 Pavani 0206036WL032678 Pavani 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062655 BADUGU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Koduru AP-06-036-010-007/010004
(LINGAREDDIPALEM) 		0206036000NRG25030520240999962 03/05/2024 Subbayya 0206036WL032678 Subbayya 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062656 BADUGU SUBBAIAH UNION BANK OF INDIA(508500)
460 Koduru AP-06-036-010-007/010009
(LINGAREDDIPALEM) 		0206036000NRG25030520240999966 03/05/2024 Janakayya 0206036WL032678 Janakayya 00468 UBIN0813958 1489 1489 Processed 08/05/2024 3868062716 MUKKU JANAKAIAH UNION BANK OF INDIA(508500)
461 Koduru AP-06-036-010-007/010020
(LINGAREDDIPALEM) 		0206036000NRG25030520240999974 03/05/2024 Sagar Babu 0206036WL032678 Sagar Babu 00468 UBIN0813958 248 248 Processed 08/05/2024 3868062846 MATANGI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Koduru AP-06-036-010-007/010022
(LINGAREDDIPALEM) 		0206036000NRG25030520240999975 03/05/2024 Balaraju 0206036WL032678 Balaraju 00468 UBIN0813958 1489 1489 Processed 08/05/2024 3868062657 MADDA BALA RAJU UNION BANK OF INDIA(508500)
463 Koduru AP-06-036-010-007/010042
(LINGAREDDIPALEM) 		0206036000NRG25030520240999991 03/05/2024 Shekarbabu 0206036WL032678 Shekarbabu 00468 UBIN0813958 1489 1489 Processed 08/05/2024 3868062714 MATANGI SHEKARA BABU UNION BANK OF INDIA(508500)
464 Koduru AP-06-036-010-007/010049
(LINGAREDDIPALEM) 		0206036000NRG25030520240999996 03/05/2024 Srinivasarao 0206036WL032678 Srinivasarao 00468 UBIN0813958 1240 1240 Processed 08/05/2024 3868062717 MR SRINIVASA RAO BATHULA STATE BANK OF INDIA(508548)
465 Koduru AP-06-036-010-007/010053
(LINGAREDDIPALEM) 		0206036000NRG25030520240999999 03/05/2024 Bhagyalakshmi 0206036WL032678 Bhagyalakshmi 00468 UBIN0813958 1240 1240 Processed 08/05/2024 3868062659 BADUGU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
466 Koduru AP-06-036-010-007/010053
(LINGAREDDIPALEM) 		0206036000NRG25030520240999998 03/05/2024 Rajeswararao 0206036WL032678 Rajeswararao 00468 UBIN0813958 1240 1240 Processed 08/05/2024 3868062653 BADUGU RAJESWARARAO UNION BANK OF INDIA(508500)
467 Koduru AP-06-036-010-007/010081
(LINGAREDDIPALEM) 		0206036000NRG25030520241000002 03/05/2024 Nagalakshmi 0206036WL032678 Nagalakshmi 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062792 JONNA NAGALAKSHMI UNION BANK OF INDIA(508500)
468 Koduru AP-06-036-010-007/010157
(LINGAREDDIPALEM) 		0206036000NRG25030520241000008 03/05/2024 Lakshmi Nancharamma 0206036WL032678 Lakshmi Nancharamma 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062465 JARUGU LAKSHMINANCHARAMMA UNION BANK OF INDIA(508500)
469 Koduru AP-06-036-010-007/010231
(LINGAREDDIPALEM) 		0206036000NRG25030520241000011 03/05/2024 Ayodya 0206036WL032678 Ayodya 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062835 PASUPULETI AYODHYA UNION BANK OF INDIA(508500)
470 Koduru AP-06-036-010-007/010231
(LINGAREDDIPALEM) 		0206036000NRG25030520241000012 03/05/2024 Swapna 0206036WL032678 Swapna 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062806 PASUPULETI SWAPNA UNION BANK OF INDIA(508500)
471 Koduru AP-06-036-010-007/010237
(LINGAREDDIPALEM) 		0206036000NRG25030520241000014 03/05/2024 Aswiradhamu 0206036WL032678 Aswiradhamu 00468 UBIN0813958 248 248 Processed 08/05/2024 3868062658 BADUGU ASHIRVADHAM UNION BANK OF INDIA(508500)
472 Koduru AP-06-036-010-007/010241
(LINGAREDDIPALEM) 		0206036000NRG25030520241000015 03/05/2024 Pothuraju 0206036WL032678 Pothuraju 00468 UBIN0813958 744 744 Processed 08/05/2024 3868062715 BADUGU POOTURAJU UNION BANK OF INDIA(508500)
473 Koduru AP-06-036-010-007/010347
(LINGAREDDIPALEM) 		0206036000NRG25030520241000018 03/05/2024 Nagababu 0206036WL032678 Nagababu 00468 UBIN0813958 248 248 Processed 08/05/2024 3868062463 KATIKALA NAGABABU UNION BANK OF INDIA(508500)
474 Koduru AP-06-036-010-007/010347
(LINGAREDDIPALEM) 		0206036000NRG25030520241000019 03/05/2024 Nagamani 0206036WL032678 Nagamani 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062462 KATIKALA NAGAMANI UNION BANK OF INDIA(508500)
475 Koduru AP-06-036-010-007/010349
(LINGAREDDIPALEM) 		0206036000NRG25030520241000021 03/05/2024 Sujata 0206036WL032678 Sujata 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062406 DASARI SUJATHA UNION BANK OF INDIA(508500)
476 Koduru AP-06-036-010-007/010394
(LINGAREDDIPALEM) 		0206036000NRG25030520241000025 03/05/2024 madhavi 0206036WL032678 madhavi 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062663 THOTA MADHAVI UNION BANK OF INDIA(508500)
477 Koduru AP-06-036-010-007/010423
(LINGAREDDIPALEM) 		0206036000NRG25030520241000090 03/05/2024 syamalarao 0206036WL032681 syamalarao 00468 UBIN0813958 453 453 Processed 08/05/2024 3868062800 MR KODURU SYAMALA RAO STATE BANK OF INDIA(508548)
478 Koduru AP-06-036-010-007/030001
(LINGAREDDIPALEM) 		0206036000NRG25030520240999888 03/05/2024 anusha 0206036WL032674 anusha 00468 UBIN0813958 262 262 Processed 08/05/2024 3868062797 APPIKATLA ANUSHA UNION BANK OF INDIA(508500)
479 Koduru AP-06-036-010-007/030001
(LINGAREDDIPALEM) 		0206036000NRG25030520240999887 03/05/2024 Rajeswari 0206036WL032674 Rajeswari 00468 UBIN0813958 525 525 Processed 08/05/2024 3868062173 APPIKATLA RAJESWARI UNION BANK OF INDIA(508500)
480 Koduru AP-06-036-010-007/030001
(LINGAREDDIPALEM) 		0206036000NRG25030520240999886 03/05/2024 Taatarao 0206036WL032674 Taatarao 00468 UBIN0813958 262 262 Processed 08/05/2024 3868062507 APPIKATLA TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 Koduru AP-06-036-010-007/030004
(LINGAREDDIPALEM) 		0206036000NRG25030520240999843 03/05/2024 Venkateswaramma 0206036WL032671 Venkateswaramma 00468 UBIN0813958 995 995 Processed 08/05/2024 3868062803 APPIKATLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
482 Koduru AP-06-036-010-007/030015
(LINGAREDDIPALEM) 		0206036000NRG25030520240999825 03/05/2024 Lankamma 0206036WL032670 Lankamma 00468 UBIN0813958 1556 1556 Processed 08/05/2024 3868062483 VISSAMSETTI LANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Koduru AP-06-036-010-007/030017
(LINGAREDDIPALEM) 		0206036000NRG25030520240999889 03/05/2024 Pandurangarao 0206036WL032674 Pandurangarao 00468 UBIN0813958 525 525 Processed 08/05/2024 3868062849 JARUGU PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
484 Koduru AP-06-036-010-007/030017
(LINGAREDDIPALEM) 		0206036000NRG25030520240999890 03/05/2024 Rajasri 0206036WL032674 Rajasri 00468 UBIN0813958 525 525 Processed 08/05/2024 3868062796 JARUGU SAMRAJYAM UNION BANK OF INDIA(508500)
485 Koduru AP-06-036-010-007/030020
(LINGAREDDIPALEM) 		0206036000NRG25030520240999846 03/05/2024 Suresh 0206036WL032671 Suresh 00468 UBIN0813958 1244 1244 Processed 08/05/2024 3868062762 APPIKATLA SURESH UNION BANK OF INDIA(508500)
486 Koduru AP-06-036-010-007/030021
(LINGAREDDIPALEM) 		0206036000NRG25030520240999920 03/05/2024 Bapanayya 0206036WL032676 Bapanayya 00468 UBIN0813958 1688 1688 Processed 08/05/2024 3868062440 APPIKATLA BAPANAIAH UNION BANK OF INDIA(508500)
487 Koduru AP-06-036-010-007/030026
(LINGAREDDIPALEM) 		0206036000NRG25030520240999923 03/05/2024 Nagarjuna 0206036WL032676 Nagarjuna 00468 UBIN0813958 563 563 Processed 08/05/2024 3868062442 JARUGU NAGARJUNA UNION BANK OF INDIA(508500)
488 Koduru AP-06-036-010-007/030026
(LINGAREDDIPALEM) 		0206036000NRG25030520240999922 03/05/2024 Veeraraghavayya 0206036WL032676 Veeraraghavayya 00468 UBIN0813958 1125 1125 Processed 08/05/2024 3868062435 JARUGU VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
489 Koduru AP-06-036-010-007/030034
(LINGAREDDIPALEM) 		0206036000NRG25030520240999856 03/05/2024 Meenakshi 0206036WL032672 Meenakshi 00468 UBIN0813958 1617 1617 Processed 08/05/2024 3868062479 MINGI MEENAKSHI UNION BANK OF INDIA(508500)
490 Koduru AP-06-036-010-007/030034
(LINGAREDDIPALEM) 		0206036000NRG25030520240999855 03/05/2024 Nagabasavayya 0206036WL032672 Nagabasavayya 00468 UBIN0813958 269 269 Processed 08/05/2024 3868062802 MINGI NAGABASAVAYYA UNION BANK OF INDIA(508500)
491 Koduru AP-06-036-010-007/030036
(LINGAREDDIPALEM) 		0206036000NRG25030520240999891 03/05/2024 Gangadhararao 0206036WL032674 Gangadhararao 00468 UBIN0813958 525 525 Processed 08/05/2024 3868062492 APPIKATLA GANGADHARRAO UNION BANK OF INDIA(508500)
492 Koduru AP-06-036-010-007/030036
(LINGAREDDIPALEM) 		0206036000NRG25030520240999892 03/05/2024 sumalata 0206036WL032674 sumalata 00468 UBIN0813958 787 787 Processed 08/05/2024 3868062491 APPIKATLA SUMALATHA UNION BANK OF INDIA(508500)
493 Koduru AP-06-036-010-007/030058
(LINGAREDDIPALEM) 		0206036000NRG25030520240999858 03/05/2024 Pothurajyam 0206036WL032672 Pothurajyam 00468 UBIN0813958 1617 1617 Processed 08/05/2024 3868062815 MRS VARIKUTI POTHURAJYAM STATE BANK OF INDIA(508548)
494 Koduru AP-06-036-010-007/030058
(LINGAREDDIPALEM) 		0206036000NRG25030520240999859 03/05/2024 Ramanjaneyulu 0206036WL032672 Ramanjaneyulu 00468 UBIN0813958 1617 1617 Processed 08/05/2024 3868062805 VARIKUTI RAMANJANEYULU UNION BANK OF INDIA(508500)
495 Koduru AP-06-036-010-007/030143
(LINGAREDDIPALEM) 		0206036000NRG25030520240999925 03/05/2024 Subramanyam 0206036WL032676 Subramanyam 00468 UBIN0813958 1125 1125 Processed 08/05/2024 3868062436 REDROUTU SUBRAHMANYAM UNION BANK OF INDIA(508500)
496 Koduru AP-06-036-010-007/030147
(LINGAREDDIPALEM) 		0206036000NRG25030520240999852 03/05/2024 Lankeswararao 0206036WL032671 Lankeswararao 00468 UBIN0813958 1492 1492 Processed 08/05/2024 3868062778 APPIKATLA LANKESWARA RAO UNION BANK OF INDIA(508500)
497 Koduru AP-06-036-010-007/030147
(LINGAREDDIPALEM) 		0206036000NRG25030520240999853 03/05/2024 Venkateswaramma 0206036WL032671 Venkateswaramma 00468 UBIN0813958 1492 1492 Processed 08/05/2024 3868062777 APPIKATLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Koduru AP-06-036-010-007/030186
(LINGAREDDIPALEM) 		0206036000NRG25030520240999944 03/05/2024 Nancharayya 0206036WL032677 Nancharayya 00468 UBIN0813958 746 746 Processed 08/05/2024 3868062760 DASARI NANCHARAIAH UNION BANK OF INDIA(508500)
499 Koduru AP-06-036-010-007/030186
(LINGAREDDIPALEM) 		0206036000NRG25030520240999946 03/05/2024 VenkataSrinivasaRao 0206036WL032677 VenkataSrinivasaRao 00468 UBIN0813958 746 746 Processed 08/05/2024 3868062763 DASARI VENKATA SRINIVASARAO UNION BANK OF INDIA(508500)
500 Koduru AP-06-036-010-007/030192
(LINGAREDDIPALEM) 		0206036000NRG25030520240999949 03/05/2024 Veera Raghavamma 0206036WL032677 Veera Raghavamma 00468 UBIN0813958 1492 1492 Processed 08/05/2024 3868062759 APPIKATLA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
501 Koduru AP-06-036-010-007/030193
(LINGAREDDIPALEM) 		0206036000NRG25030520240999898 03/05/2024 Venkata Srinivasarao 0206036WL032675 Venkata Srinivasarao 00468 UBIN0813958 1199 1199 Processed 08/05/2024 3868062480 JARUGU SRINIVASA RAO UNION BANK OF INDIA(508500)
502 Koduru AP-06-036-010-007/030197
(LINGAREDDIPALEM) 		0206036000NRG25030520240999904 03/05/2024 Naga Malleswararao 0206036WL032675 Naga Malleswararao 00468 UBIN0813958 1438 1438 Processed 08/05/2024 3868062498 APPIKATLA NAGA MALLESWARRAO UNION BANK OF INDIA(508500)
503 Koduru AP-06-036-010-007/030198
(LINGAREDDIPALEM) 		0206036000NRG25030520240999871 03/05/2024 Subenu 0206036WL032673 Subenu 00468 UBIN0813958 1455 1455 Processed 08/05/2024 3868062788 JARUGU SUVENU UNION BANK OF INDIA(508500)
504 Koduru AP-06-036-010-007/030199
(LINGAREDDIPALEM) 		0206036000NRG25030520240999907 03/05/2024 Satyavati 0206036WL032675 Satyavati 00468 UBIN0813958 719 719 Processed 08/05/2024 3868062484 BELLAMKONDA SATYAVATHI UNION BANK OF INDIA(508500)
505 Koduru AP-06-036-010-007/030199
(LINGAREDDIPALEM) 		0206036000NRG25030520240999906 03/05/2024 Srinivasu 0206036WL032675 Srinivasu 00468 UBIN0813958 959 959 Processed 08/05/2024 3868062496 BELLAM SRINUVASU UNION BANK OF INDIA(508500)
506 Koduru AP-06-036-010-007/030200
(LINGAREDDIPALEM) 		0206036000NRG25030520240999834 03/05/2024 chinna narasimharao 0206036WL032670 chinna narasimharao 00468 UBIN0813958 778 778 Processed 08/05/2024 3868062848 APPIKATLA CHINNA NARASIMHASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Koduru AP-06-036-010-007/030200
(LINGAREDDIPALEM) 		0206036000NRG25030520240999833 03/05/2024 Lakshmi 0206036WL032670 Lakshmi 00468 UBIN0813958 1037 1037 Processed 08/05/2024 3868062502 APPIKATLA LAKSHMI UNION BANK OF INDIA(508500)
508 Koduru AP-06-036-010-007/030203
(LINGAREDDIPALEM) 		0206036000NRG25030520240999875 03/05/2024 Ramu 0206036WL032673 Ramu 00468 UBIN0813958 728 728 Processed 08/05/2024 3868062503 APPIKATLA RAMU UNION BANK OF INDIA(508500)
509 Koduru AP-06-036-010-007/030203
(LINGAREDDIPALEM) 		0206036000NRG25030520240999873 03/05/2024 Venkata Nagendram 0206036WL032673 Venkata Nagendram 00468 UBIN0813958 1455 1455 Processed 08/05/2024 3868062504 Mr VENKATA NAGENDRAM APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
510 Koduru AP-06-036-010-007/030204
(LINGAREDDIPALEM) 		0206036000NRG25030520240999835 03/05/2024 Surya Narayana 0206036WL032670 Surya Narayana 00468 UBIN0813958 1297 1297 Processed 08/05/2024 3868062481 APPIKATLA SURYANARAYANA UNION BANK OF INDIA(508500)
511 Koduru AP-06-036-010-007/030205
(LINGAREDDIPALEM) 		0206036000NRG25030520240999837 03/05/2024 Pakeeru 0206036WL032670 Pakeeru 00468 UBIN0813958 1297 1297 Processed 08/05/2024 3868062494 APPIKATLA PHAKIRU UNION BANK OF INDIA(508500)
512 Koduru AP-06-036-010-007/030207
(LINGAREDDIPALEM) 		0206036000NRG25030520240999909 03/05/2024 Lakshmi 0206036WL032675 Lakshmi 00468 UBIN0813958 1199 1199 Processed 08/05/2024 3868062489 JARUGU LAKSHMI UNION BANK OF INDIA(508500)
513 Koduru AP-06-036-010-007/030207
(LINGAREDDIPALEM) 		0206036000NRG25030520240999908 03/05/2024 Veera Raghavayya 0206036WL032675 Veera Raghavayya 00468 UBIN0813958 1199 1199 Processed 08/05/2024 3868062482 JARUGU VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
514 Koduru AP-06-036-010-007/030231
(LINGAREDDIPALEM) 		0206036000NRG25030520240999861 03/05/2024 Ankababu 0206036WL032672 Ankababu 00468 UBIN0813958 1617 1617 Processed 08/05/2024 3868062500 JARUGU ANKABABU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Koduru AP-06-036-010-007/030231
(LINGAREDDIPALEM) 		0206036000NRG25030520240999860 03/05/2024 Nancharayya 0206036WL032672 Nancharayya 00468 UBIN0813958 1617 1617 Processed 08/05/2024 3868062497 JARUGU NANCHARAIAH UNION BANK OF INDIA(508500)
516 Koduru AP-06-036-010-007/030235
(LINGAREDDIPALEM) 		0206036000NRG25030520240999910 03/05/2024 Suresh 0206036WL032675 Suresh 00468 UBIN0813958 1438 1438 Processed 08/05/2024 3868062499 JARUGU SURESH UNION BANK OF INDIA(508500)
517 Koduru AP-06-036-010-007/030238
(LINGAREDDIPALEM) 		0206036000NRG25030520240999927 03/05/2024 Nancharayya 0206036WL032676 Nancharayya 00468 UBIN0813958 1407 1407 Processed 08/05/2024 3868062438 APPIKATLA NANCHARAIAH UNION BANK OF INDIA(508500)
518 Koduru AP-06-036-010-007/030238
(LINGAREDDIPALEM) 		0206036000NRG25030520240999928 03/05/2024 Venkataratnam 0206036WL032676 Venkataratnam 00468 UBIN0813958 1407 1407 Processed 08/05/2024 3868062437 APPIKATLA VENKATARATHANAM UNION BANK OF INDIA(508500)
519 Koduru AP-06-036-010-007/030263
(LINGAREDDIPALEM) 		0206036000NRG25030520240999952 03/05/2024 Ammanna 0206036WL032677 Ammanna 00468 UBIN0813958 1492 1492 Processed 08/05/2024 3868062847 VISSAMSETTI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Koduru AP-06-036-010-007/030263
(LINGAREDDIPALEM) 		0206036000NRG25030520240999953 03/05/2024 Ammulu 0206036WL032677 Ammulu 00468 UBIN0813958 1492 1492 Processed 08/05/2024 3868062801 VISSAMSETTY AMMULU UNION BANK OF INDIA(508500)
521 Koduru AP-06-036-010-007/030296
(LINGAREDDIPALEM) 		0206036000NRG25030520240999912 03/05/2024 SrinivasaRao 0206036WL032675 SrinivasaRao 00468 UBIN0813958 1438 1438 Processed 08/05/2024 3868062490 JARUGU SRINIVASU UNION BANK OF INDIA(508500)
522 Koduru AP-06-036-010-007/030321
(LINGAREDDIPALEM) 		0206036000NRG25030520240999931 03/05/2024 baburao 0206036WL032676 baburao 00468 UBIN0813958 1407 1407 Processed 08/05/2024 3868062439 APPIKATLA BABURAO UNION BANK OF INDIA(508500)
523 Koduru AP-06-036-010-007/030336
(LINGAREDDIPALEM) 		0206036000NRG25030520240999933 03/05/2024 Venkata nancharayya 0206036WL032676 Venkata nancharayya 00468 UBIN0813958 1688 1688 Processed 08/05/2024 3868062434 J V NAGANANCHARAIAH UNION BANK OF INDIA(508500)
524 Koduru AP-06-036-010-007/030337
(LINGAREDDIPALEM) 		0206036000NRG25030520240999936 03/05/2024 Suseela 0206036WL032676 Suseela 00468 UBIN0813958 1688 1688 Processed 08/05/2024 3868062433 MRS SUSEELA APPIKATLA STATE BANK OF INDIA(508548)
525 Koduru AP-06-036-010-007/030337
(LINGAREDDIPALEM) 		0206036000NRG25030520240999935 03/05/2024 Yesu 0206036WL032676 Yesu 00468 UBIN0813958 1688 1688 Processed 08/05/2024 3868062441 APPIKATLA YESU UNION BANK OF INDIA(508500)
526 Koduru AP-06-036-010-007/030343
(LINGAREDDIPALEM) 		0206036000NRG25030520240999955 03/05/2024 Naga Lakshmi 0206036WL032677 Naga Lakshmi 00468 UBIN0813958 1492 1492 Processed 08/05/2024 3868062761 JARUGU NAGA LAKSHMI UNION BANK OF INDIA(508500)
527 Koduru AP-06-036-010-007/030344
(LINGAREDDIPALEM) 		0206036000NRG25030520240999880 03/05/2024 Nancharayya 0206036WL032673 Nancharayya 00468 UBIN0813958 1455 1455 Processed 08/05/2024 3868062493 JARUGU NANCHARAIAH UNION BANK OF INDIA(508500)
528 Koduru AP-06-036-010-007/030373
(LINGAREDDIPALEM) 		0206036000NRG25030520240999842 03/05/2024 KARUNA KUMAR 0206036WL032670 KARUNA KUMAR 00468 UBIN0813958 1037 1037 Processed 08/05/2024 3868062506 BATHINA KARUNA KUMAR UNION BANK OF INDIA(508500)
529 Koduru AP-06-036-010-007/030373
(LINGAREDDIPALEM) 		0206036000NRG25030520240999840 03/05/2024 Seetamahalakshmi 0206036WL032670 Seetamahalakshmi 00468 UBIN0813958 1297 1297 Processed 08/05/2024 3868062486 BATTINA SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
530 Koduru AP-06-036-010-007/030373
(LINGAREDDIPALEM) 		0206036000NRG25030520240999839 03/05/2024 Venkateswararao 0206036WL032670 Venkateswararao 00468 UBIN0813958 1297 1297 Processed 08/05/2024 3868062501 BATHINA VENKATESWARARAO UNION BANK OF INDIA(508500)
531 Koduru AP-06-036-010-007/030388
(LINGAREDDIPALEM) 		0206036000NRG25030520240999883 03/05/2024 Pothuraju 0206036WL032673 Pothuraju 00468 UBIN0813958 970 970 Processed 08/05/2024 3868062505 APPIKATLA POTHURAJU UNION BANK OF INDIA(508500)
532 Koduru AP-06-036-010-007/030405
(LINGAREDDIPALEM) 		0206036000NRG25030520240999863 03/05/2024 maarta 0206036WL032672 maarta 00468 UBIN0813958 1617 1617 Processed 08/05/2024 3868062485 PIRATI MARTHA UNION BANK OF INDIA(508500)
533 Koduru AP-06-036-010-007/030410
(LINGAREDDIPALEM) 		0206036000NRG25030520240999939 03/05/2024 Pedapiccamma 0206036WL032676 Pedapiccamma 00468 UBIN0813958 1688 1688 Processed 08/05/2024 3868062787 MRS APPIKATLA PEDAPITCHAMMA STATE BANK OF INDIA(508548)
534 Koduru AP-06-036-010-007/030439
(LINGAREDDIPALEM) 		0206036000NRG25030520240999864 03/05/2024 Venkata Ramanjaneyulu 0206036WL032672 Venkata Ramanjaneyulu 00468 UBIN0813958 1617 1617 Processed 08/05/2024 3868062487 APPIKATLA RAMANAJNEYULU UNION BANK OF INDIA(508500)
535 Koduru AP-06-036-010-007/030440
(LINGAREDDIPALEM) 		0206036000NRG25030520240999866 03/05/2024 Narasimharao 0206036WL032672 Narasimharao 00468 UBIN0813958 1617 1617 Processed 08/05/2024 3868062488 Mr NARASIMHA RAO APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
536 Koduru AP-06-036-010-007/030451
(LINGAREDDIPALEM) 		0206036000NRG25030520240999917 03/05/2024 Seeta mahalakshmi 0206036WL032675 Seeta mahalakshmi 00468 UBIN0813958 1438 1438 Processed 08/05/2024 3868062833 JARUGU SEETA MAHA LAKSHAMI UNION BANK OF INDIA(508500)
537 Koduru AP-06-036-010-007/040122
(LINGAREDDIPALEM) 		0206036000NRG25030520241000041 03/05/2024 Seshakumari 0206036WL032678 Seshakumari 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062832 DASARI SESHA KUMARI UNION BANK OF INDIA(508500)
538 Koduru AP-06-036-010-007/060019
(LINGAREDDIPALEM) 		0206036000NRG25030520240999815 03/05/2024 Jhony 0206036WL032669 Jhony 00468 UBIN0813958 1249 1249 Processed 08/05/2024 3868062469 BANDI JANY UNION BANK OF INDIA(508500)
539 Koduru AP-06-036-010-007/060052
(LINGAREDDIPALEM) 		0206036000NRG25030520240999821 03/05/2024 Kumari 0206036WL032669 Kumari 00468 UBIN0813958 749 749 Processed 08/05/2024 3868062468 GORUMUTCHU KUMARI UNION BANK OF INDIA(508500)
540 Koduru AP-06-036-010-007/060058
(LINGAREDDIPALEM) 		0206036000NRG25030520241000051 03/05/2024 Baby 0206036WL032679 Baby 00468 UBIN0813958 1319 1319 Processed 08/05/2024 3868062780 DASARI BEBI UNION BANK OF INDIA(508500)
541 Koduru AP-06-036-010-007/060058
(LINGAREDDIPALEM) 		0206036000NRG25030520241000053 03/05/2024 Devaiah 0206036WL032679 Devaiah 00468 UBIN0813958 1319 1319 Processed 08/05/2024 3868062176 MR DASARI DEVAIAH STATE BANK OF INDIA(508548)
542 Koduru AP-06-036-010-007/060058
(LINGAREDDIPALEM) 		0206036000NRG25030520241000050 03/05/2024 Rajaa 0206036WL032679 Rajaa 00468 UBIN0813958 1319 1319 Processed 08/05/2024 3868062782 MR RAJA DASARI STATE BANK OF INDIA(508548)
543 Koduru AP-06-036-010-007/060058
(LINGAREDDIPALEM) 		0206036000NRG25030520241000052 03/05/2024 Ramya 0206036WL032679 Ramya 00468 UBIN0813958 1319 1319 Processed 08/05/2024 3868062781 DASARI RAMYA UNION BANK OF INDIA(508500)
544 Koduru AP-06-036-010-007/060073
(LINGAREDDIPALEM) 		0206036000NRG25030520241000062 03/05/2024 Iliyas 0206036WL032680 Iliyas 00468 UBIN0813958 1194 1194 Processed 08/05/2024 3868062836 MAHAMAD ILIYASU UNION BANK OF INDIA(508500)
545 Koduru AP-06-036-010-007/060073
(LINGAREDDIPALEM) 		0206036000NRG25030520241000060 03/05/2024 Shareef 0206036WL032680 Shareef 00468 UBIN0813958 1433 1433 Processed 08/05/2024 3868062472 Mr SHARIEF MOHAMED THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
546 Koduru AP-06-036-010-007/060076
(LINGAREDDIPALEM) 		0206036000NRG25030520241000128 03/05/2024 imanulla 0206036WL032683 imanulla 00468 UBIN0813958 1567 1567 Processed 08/05/2024 3868062818 MD IMANULLA UNION BANK OF INDIA(508500)
547 Koduru AP-06-036-010-007/060076
(LINGAREDDIPALEM) 		0206036000NRG25030520241000127 03/05/2024 shaffiulla 0206036WL032683 shaffiulla 00468 UBIN0813958 1567 1567 Processed 08/05/2024 3868062844 MOHAMMAD SHAFFIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Koduru AP-06-036-010-007/060077
(LINGAREDDIPALEM) 		0206036000NRG25030520241000130 03/05/2024 Faridh 0206036WL032683 Faridh 00468 UBIN0813958 1567 1567 Processed 09/05/2024 3868062172 SHAIK FARID BANK OF BARODA(606985)
549 Koduru AP-06-036-010-007/060078
(LINGAREDDIPALEM) 		0206036000NRG25030520240999782 03/05/2024 ArjunaRao 0206036WL032668 ArjunaRao 00468 UBIN0813958 1041 1041 Processed 08/05/2024 3868062170 BATTULA ARJUNARAO UNION BANK OF INDIA(508500)
550 Koduru AP-06-036-010-007/060085
(LINGAREDDIPALEM) 		0206036000NRG25030520241000136 03/05/2024 Nageenabegam 0206036WL032683 Nageenabegam 00468 UBIN0813958 1044 1044 Processed 08/05/2024 3868062765 NAGEENA BEGUM UNION BANK OF INDIA(508500)
551 Koduru AP-06-036-010-007/060091
(LINGAREDDIPALEM) 		0206036000NRG25030520240999787 03/05/2024 Syamula 0206036WL032668 Syamula 00468 UBIN0813958 520 520 Processed 08/05/2024 3868062668 MRS SYAMALA DOKKA STATE BANK OF INDIA(508548)
552 Koduru AP-06-036-010-007/060092
(LINGAREDDIPALEM) 		0206036000NRG25030520241000099 03/05/2024 Nayeem 0206036WL032681 Nayeem 00468 UBIN0813958 453 453 Processed 08/05/2024 3868062744 ABDUL NAYUM UNION BANK OF INDIA(508500)
553 Koduru AP-06-036-010-007/060097
(LINGAREDDIPALEM) 		0206036000NRG25030520241000104 03/05/2024 taslima 0206036WL032681 taslima 00468 UBIN0813958 1133 1133 Processed 08/05/2024 3868062748 MS ABDUL TASLEEMA STATE BANK OF INDIA(508548)
554 Koduru AP-06-036-010-007/060157
(LINGAREDDIPALEM) 		0206036000NRG25030520240999804 03/05/2024 Vijayalakshmi 0206036WL032668 Vijayalakshmi 00468 UBIN0813958 1301 1301 Processed 08/05/2024 3868062645 DOVAARI VIJAYA KUMARI UNION BANK OF INDIA(508500)
555 Koduru AP-06-036-010-007/060180
(LINGAREDDIPALEM) 		0206036000NRG25030520241000076 03/05/2024 Samimunnisa 0206036WL032680 Samimunnisa 00468 UBIN0813958 1194 1194 Processed 08/05/2024 3868062764 MOHAMMED SAMIMUNNISA UNION BANK OF INDIA(508500)
556 Koduru AP-06-036-010-007/060204
(LINGAREDDIPALEM) 		0206036000NRG25030520241000087 03/05/2024 Nurjaha begam 0206036WL032680 Nurjaha begam 00468 UBIN0813958 1433 1433 Processed 08/05/2024 3868062495 MOHAMMAD NURUNNISA UNION BANK OF INDIA(508500)
557 Koduru AP-06-036-010-007/060205
(LINGAREDDIPALEM) 		0206036000NRG25030520241000110 03/05/2024 veerakumari 0206036WL032682 veerakumari 00468 UBIN0813958 960 960 Processed 08/05/2024 3868062654 MUKKOLLU VEERA KUMARI UNION BANK OF INDIA(508500)
558 Koduru AP-06-036-010-007/060231
(LINGAREDDIPALEM) 		0206036000NRG25030520241000088 03/05/2024 Kayyum 0206036WL032680 Kayyum 00468 UBIN0813958 1433 1433 Processed 08/05/2024 3868062669 MOHMAD KHAYYUM UNION BANK OF INDIA(508500)
559 Koduru AP-06-036-010-007/060236
(LINGAREDDIPALEM) 		0206036000NRG25030520241000160 03/05/2024 Haseena 0206036WL032683 Haseena 00468 UBIN0813958 1567 1567 Processed 08/05/2024 3868062824 Mrs HAS EENA INDIAN BANK(607105)
560 Koduru AP-06-036-010-007/60253
(LINGAREDDIPALEM) 		0206036000NRG25030520241000044 03/05/2024 Sudhakar 0206036WL032678 Sudhakar 00468 UBIN0813958 496 496 Processed 08/05/2024 3868062174 Mr SUDHAKAR ADDANKI INDIAN BANK(607105)
561 Koduru AP-06-036-011-007/050010
(JAYAPURAM) 		0206036000NRG25030520241000214 03/05/2024 China Venkateswararao 0206036WL032685 China Venkateswararao 00468 UBIN0813958 1112 1112 Processed 08/05/2024 3868062169 GADDE CHINA VENKATESWARARAO UNION BANK OF INDIA(508500)
562 Koduru AP-06-036-011-007/050014
(JAYAPURAM) 		0206036000NRG25030520241000218 03/05/2024 Muktheswararao 0206036WL032685 Muktheswararao 00468 UBIN0813958 889 889 Processed 08/05/2024 3868062650 BOLUSUPALLI MUKTSEWA RAO UNION BANK OF INDIA(508500)
563 Koduru AP-06-036-011-007/050015
(JAYAPURAM) 		0206036000NRG25030520241000168 03/05/2024 Prakasarao 0206036WL032684 Prakasarao 00468 UBIN0813958 1332 1332 Processed 08/05/2024 3868062686 KARRA PRAKASA RAO UNION BANK OF INDIA(508500)
564 Koduru AP-06-036-011-007/050016
(JAYAPURAM) 		0206036000NRG25030520241000170 03/05/2024 Santhosham 0206036WL032684 Santhosham 00468 UBIN0813958 1332 1332 Processed 08/05/2024 3868062695 MADDALA SANTOSAM UNION BANK OF INDIA(508500)
565 Koduru AP-06-036-011-007/050024
(JAYAPURAM) 		0206036000NRG25030520241000222 03/05/2024 Sumati 0206036WL032685 Sumati 00468 UBIN0813958 1334 1334 Processed 08/05/2024 3868062689 CHINTA SUMATI UNION BANK OF INDIA(508500)
566 Koduru AP-06-036-011-007/050026
(JAYAPURAM) 		0206036000NRG25030520241000175 03/05/2024 Devamma 0206036WL032684 Devamma 00468 UBIN0813958 1332 1332 Processed 08/05/2024 3868062631 YENDRAPATI DEVAMMA UNION BANK OF INDIA(508500)
567 Koduru AP-06-036-011-007/050027
(JAYAPURAM) 		0206036000NRG25030520241000176 03/05/2024 Aadiseshayya 0206036WL032684 Aadiseshayya 00468 UBIN0813958 1110 1110 Processed 08/05/2024 3868062687 YADRAPATI ADISESHAIAH UNION BANK OF INDIA(508500)
568 Koduru AP-06-036-011-007/050034
(JAYAPURAM) 		0206036000NRG25030520241000179 03/05/2024 Venkateswararao 0206036WL032684 Venkateswararao 00468 UBIN0813958 1110 1110 Processed 08/05/2024 3868062651 MERUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
569 Koduru AP-06-036-011-007/050035
(JAYAPURAM) 		0206036000NRG25030520241000180 03/05/2024 Shivaji 0206036WL032684 Shivaji 00468 UBIN0813958 888 888 Processed 08/05/2024 3868062699 KAILA SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Koduru AP-06-036-011-007/050053
(JAYAPURAM) 		0206036000NRG25030520241000229 03/05/2024 Jwaanesu 0206036WL032685 Jwaanesu 00468 UBIN0813958 1112 1112 Processed 08/05/2024 3868062693 YANDRAPATI JAANESU UNION BANK OF INDIA(508500)
571 Koduru AP-06-036-011-007/050055
(JAYAPURAM) 		0206036000NRG25030520241000189 03/05/2024 Seshulu 0206036WL032684 Seshulu 00468 UBIN0813958 1332 1332 Processed 08/05/2024 3868062688 NILLA SESHULU UNION BANK OF INDIA(508500)
572 Koduru AP-06-036-011-007/050061
(JAYAPURAM) 		0206036000NRG25030520241000193 03/05/2024 Prasad 0206036WL032684 Prasad 00468 UBIN0813958 1332 1332 Processed 08/05/2024 3868062697 NADELLA PRASAD UNION BANK OF INDIA(508500)
573 Koduru AP-06-036-011-007/050083
(JAYAPURAM) 		0206036000NRG25030520241000238 03/05/2024 Kumar Raaju 0206036WL032685 Kumar Raaju 00468 UBIN0813958 889 889 Processed 08/05/2024 3868062713 BALUSUPALLI KUMARARAJA UNION BANK OF INDIA(508500)
574 Koduru AP-06-036-011-007/050085
(JAYAPURAM) 		0206036000NRG25030520241000239 03/05/2024 Kiran Babu 0206036WL032685 Kiran Babu 00468 UBIN0813958 1112 1112 Processed 08/05/2024 3868062690 VAKA KIRAN BABU UNION BANK OF INDIA(508500)
575 Koduru AP-06-036-011-007/050088
(JAYAPURAM) 		0206036000NRG25030520241000243 03/05/2024 Baalayya 0206036WL032685 Baalayya 00468 UBIN0813958 1112 1112 Processed 08/05/2024 3868062696 KAILA BALAYYA UNION BANK OF INDIA(508500)
576 Koduru AP-06-036-011-007/050092
(JAYAPURAM) 		0206036000NRG25030520241000201 03/05/2024 Somelu 0206036WL032684 Somelu 00468 UBIN0813958 666 666 Processed 08/05/2024 3868062692 MADDA SOMELU UNION BANK OF INDIA(508500)
577 Koduru AP-06-036-011-007/050106
(JAYAPURAM) 		0206036000NRG25030520241000253 03/05/2024 Radha 0206036WL032685 Radha 00468 UBIN0813958 1112 1112 Processed 08/05/2024 3868062694 YANDRAPATI RADHA UNION BANK OF INDIA(508500)
578 Koduru AP-06-036-011-007/050187
(JAYAPURAM) 		0206036000NRG25030520241000210 03/05/2024 Pavani 0206036WL032684 Pavani 00468 UBIN0813958 666 666 Processed 08/05/2024 3868062711 MADDA PAVANI UNION BANK OF INDIA(508500)
579 Koduru AP-06-036-011-007/050187
(JAYAPURAM) 		0206036000NRG25030520241000209 03/05/2024 Vinodh kumar 0206036WL032684 Vinodh kumar 00468 UBIN0813958 888 888 Processed 08/05/2024 3868062710 MADDA VINOD KUMAR UNION BANK OF INDIA(508500)
580 Koduru AP-06-036-011-007/050199
(JAYAPURAM) 		0206036000NRG25030520241000255 03/05/2024 Sirisha 0206036WL032685 Sirisha 00468 UBIN0813958 889 889 Processed 08/05/2024 3868062698 DASI SIRISHA UNION BANK OF INDIA(508500)
581 Koduru AP-06-036-011-007/050206
(JAYAPURAM) 		0206036000NRG25030520241000256 03/05/2024 Ramakrishna 0206036WL032685 Ramakrishna 00468 UBIN0813958 1334 1334 Processed 08/05/2024 3868062691 TUMU RAMA KRISHNA UNION BANK OF INDIA(508500)
582 Koduru AP-06-036-011-007/050208
(JAYAPURAM) 		0206036000NRG25030520241000258 03/05/2024 Naveen 0206036WL032685 Naveen 00468 UBIN0813958 667 667 Processed 08/05/2024 3868062652 MERUGU NAVEEN UNION BANK OF INDIA(508500)
583 Koduru AP-06-036-011-007/050209
(JAYAPURAM) 		0206036000NRG25030520241000259 03/05/2024 venkata ramana 0206036WL032685 venkata ramana 00468 UBIN0813958 1334 1334 Processed 08/05/2024 3868062171 DOLA VENKATA RAMANA UNION BANK OF INDIA(508500)
584 Koduru AP-06-036-011-007/50215
(JAYAPURAM) 		0206036000NRG25030520241000260 03/05/2024 Gopi 0206036WL032685 Gopi 00468 UBIN0813958 1112 1112 Processed 08/05/2024 3868062841 MR MADDALA GOPI STATE BANK OF INDIA(508548)
585 Koduru AP-06-036-013-009/010058
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000277 03/05/2024 Siva Sankrarao 0206036WL032687 Siva Sankrarao 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062399 Mr Kuraku Sivasankara Rao INDIAN BANK(607105)
586 Koduru AP-06-036-013-009/010117
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000280 03/05/2024 Jyothi 0206036WL032687 Jyothi 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062737 MEDA JOYTHI UNION BANK OF INDIA(508500)
587 Koduru AP-06-036-013-009/010117
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000279 03/05/2024 Srinivasarao 0206036WL032687 Srinivasarao 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062740 MEDA SRINIVASARAO UNION BANK OF INDIA(508500)
588 Koduru AP-06-036-013-009/010277
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000293 03/05/2024 Srinivasarao 0206036WL032687 Srinivasarao 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062736 MR DEVANABOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
589 Koduru AP-06-036-013-009/010330
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000302 03/05/2024 Venkataramana 0206036WL032687 Venkataramana 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062817 DEVANABOINA VENKATARAMANA UNION BANK OF INDIA(508500)
590 Koduru AP-06-036-013-009/010344
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000304 03/05/2024 sunitha 0206036WL032687 sunitha 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062823 DEVANABOYINA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Koduru AP-06-036-013-009/050001
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000306 03/05/2024 Nancharayya 0206036WL032687 Nancharayya 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062392 AAREVARAPU NANCHARAYYA UNION BANK OF INDIA(508500)
592 Koduru AP-06-036-013-009/050001
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000305 03/05/2024 Subhashini 0206036WL032687 Subhashini 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062389 AAREVARAPU SUBHASHINI UNION BANK OF INDIA(508500)
593 Koduru AP-06-036-013-009/050002
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000309 03/05/2024 Adilakshmi 0206036WL032687 Adilakshmi 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062431 DEVANABOYINA ADILAKSHMI UNION BANK OF INDIA(508500)
594 Koduru AP-06-036-013-009/050002
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000308 03/05/2024 Gantayya 0206036WL032687 Gantayya 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062682 DEVANABOYINA GHANTAIAH UNION BANK OF INDIA(508500)
595 Koduru AP-06-036-013-009/050004
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000310 03/05/2024 Gantamma 0206036WL032687 Gantamma 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062425 DEVANABOYINA GARATAMMA UNION BANK OF INDIA(508500)
596 Koduru AP-06-036-013-009/050008
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000313 03/05/2024 Bangalarao 0206036WL032687 Bangalarao 00468 UBIN0813958 440 440 Processed 08/05/2024 3868062638 KOKKLILGADDA BANGALARAO UNION BANK OF INDIA(508500)
597 Koduru AP-06-036-013-009/050011
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000315 03/05/2024 Hemalatha 0206036WL032687 Hemalatha 00468 UBIN0813958 440 440 Processed 08/05/2024 3868062810 KUCHIBOYINA HEMALATHA UNION BANK OF INDIA(508500)
598 Koduru AP-06-036-013-009/050011
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000314 03/05/2024 Subramanyeswararao 0206036WL032687 Subramanyeswararao 00468 UBIN0813958 440 440 Processed 08/05/2024 3868062838 KUCHIBOINA SUBRAHMANYESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
599 Koduru AP-06-036-013-009/050018
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000316 03/05/2024 Savitri 0206036WL032687 Savitri 00468 UBIN0813958 880 880 Processed 08/05/2024 3868062398 DEVANABOINA SAVITHRAMMA UNION BANK OF INDIA(508500)
600 Koduru AP-06-036-013-009/050021
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000317 03/05/2024 Naga Malleswari 0206036WL032687 Naga Malleswari 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062679 DEVANABOYINA NAGAMALLESWARI UNION BANK OF INDIA(508500)
601 Koduru AP-06-036-013-009/050021
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000318 03/05/2024 Sambayya 0206036WL032687 Sambayya 00468 UBIN0813958 220 220 Processed 09/05/2024 3868062681 DEVANABOYINA SOMBABU BANK OF BARODA(606985)
602 Koduru AP-06-036-013-009/050022
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000320 03/05/2024 Adhiseshu 0206036WL032687 Adhiseshu 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062416 Mr DEVARABOYINA ADI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
603 Koduru AP-06-036-013-009/050025
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000322 03/05/2024 Ulaka 0206036WL032687 Ulaka 00468 UBIN0813958 660 660 Processed 08/05/2024 3868062426 PANAKALA VULAKKIAH UNION BANK OF INDIA(508500)
604 Koduru AP-06-036-013-009/050029
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000326 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062451 NERUSU VENKATESWARARAO UNION BANK OF INDIA(508500)
605 Koduru AP-06-036-013-009/050030
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000264 03/05/2024 Lakshmi 0206036WL032686 Lakshmi 00468 UBIN0813958 1018 1018 Processed 08/05/2024 3868062680 KANDULA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
606 Koduru AP-06-036-013-009/050039
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000329 03/05/2024 Venkateswaramma 0206036WL032687 Venkateswaramma 00468 UBIN0813958 660 660 Processed 08/05/2024 3868062834 MRS VENKATESWARAMMA PERE STATE BANK OF INDIA(508548)
607 Koduru AP-06-036-013-009/050041
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000332 03/05/2024 Krishnakumari 0206036WL032687 Krishnakumari 00468 UBIN0813958 660 660 Processed 08/05/2024 3868062678 DEVANABOINA KRISHNA KUMARI UNION BANK OF INDIA(508500)
608 Koduru AP-06-036-013-009/050045
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000337 03/05/2024 Ramayya 0206036WL032687 Ramayya 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062667 DEVANABOINA RAMAIAH UNION BANK OF INDIA(508500)
609 Koduru AP-06-036-013-009/050054
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000341 03/05/2024 Gangaraju 0206036WL032687 Gangaraju 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062747 AREVARAPU GANGA RAJU UNION BANK OF INDIA(508500)
610 Koduru AP-06-036-013-009/050071
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000343 03/05/2024 Lakshmi Tirupatamma 0206036WL032687 Lakshmi Tirupatamma 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062394 DEVANABOYINA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
611 Koduru AP-06-036-013-009/050073
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000344 03/05/2024 Vijayaleelavati 0206036WL032687 Vijayaleelavati 00468 UBIN0813958 880 880 Processed 08/05/2024 3868062421 MRS VIJAYALEELAVATHI KANDULA STATE BANK OF INDIA(508548)
612 Koduru AP-06-036-013-009/050084
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000347 03/05/2024 Kumari 0206036WL032687 Kumari 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062791 DEVANABOINA KUMARI UNION BANK OF INDIA(508500)
613 Koduru AP-06-036-013-009/050086
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000270 03/05/2024 BAla NAgalakshmi 0206036WL032686 BAla NAgalakshmi 00468 UBIN0813958 1018 1018 Processed 08/05/2024 3868062672 PATAPU BALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
614 Koduru AP-06-036-013-009/050091
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000351 03/05/2024 Someramma 0206036WL032687 Someramma 00468 UBIN0813958 880 880 Processed 08/05/2024 3868062852 DEVANABOINA SOMERAMMA UNION BANK OF INDIA(508500)
615 Koduru AP-06-036-013-009/050095
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000354 03/05/2024 Devanaboina Nagaraju 0206036WL032687 Devanaboina Nagaraju 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062828 DEVANABOINA NAGA RAJU UNION BANK OF INDIA(508500)
616 Koduru AP-06-036-013-009/050095
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000353 03/05/2024 Veeraraghavayya 0206036WL032687 Veeraraghavayya 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062422 DEVANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
617 Koduru AP-06-036-013-009/050096
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000356 03/05/2024 Krishna 0206036WL032687 Krishna 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062415 DEVANABOINA KRISHNA UNION BANK OF INDIA(508500)
618 Koduru AP-06-036-013-009/050096
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000355 03/05/2024 Yanadamma 0206036WL032687 Yanadamma 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062417 DEVANABOINA YANADIMMA UNION BANK OF INDIA(508500)
619 Koduru AP-06-036-013-009/050127
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000271 03/05/2024 Anjaneyulu 0206036WL032686 Anjaneyulu 00468 UBIN0813958 1018 1018 Processed 08/05/2024 3868062639 DEVANABOINA ANJANEYULU UNION BANK OF INDIA(508500)
620 Koduru AP-06-036-013-009/050128
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000362 03/05/2024 Baburao 0206036WL032687 Baburao 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062401 DEVANABOYINA BABURAO UNION BANK OF INDIA(508500)
621 Koduru AP-06-036-013-009/050128
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000363 03/05/2024 Bhagyalakshmi 0206036WL032687 Bhagyalakshmi 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062404 DEVANABOYANA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
622 Koduru AP-06-036-013-009/050139
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000364 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062400 KANDULA VENKATESWARARAO UNION BANK OF INDIA(508500)
623 Koduru AP-06-036-013-009/050151
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000366 03/05/2024 Nageswararao 0206036WL032687 Nageswararao 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062403 DEVANABOYINA NAGESWARARAO UNION BANK OF INDIA(508500)
624 Koduru AP-06-036-013-009/050155
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000369 03/05/2024 Ramana 0206036WL032687 Ramana 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062452 GANDIKOTA RAMANA UNION BANK OF INDIA(508500)
625 Koduru AP-06-036-013-009/050155
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000368 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062455 GANDIKOTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
626 Koduru AP-06-036-013-009/050159
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000373 03/05/2024 Nancharamma 0206036WL032687 Nancharamma 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062418 DEVANABOINA NANCHARAMMA UNION BANK OF INDIA(508500)
627 Koduru AP-06-036-013-009/050162
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000374 03/05/2024 Srinivasarao 0206036WL032687 Srinivasarao 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062457 AAREVARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
628 Koduru AP-06-036-013-009/050164
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000377 03/05/2024 Balamma 0206036WL032687 Balamma 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062829 AAREVARAPU BALAMMA UNION BANK OF INDIA(508500)
629 Koduru AP-06-036-013-009/050164
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000378 03/05/2024 Lakshmi tirupatamma 0206036WL032687 Lakshmi tirupatamma 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062813 AREVARAPU LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
630 Koduru AP-06-036-013-009/050171
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000380 03/05/2024 Baburao 0206036WL032687 Baburao 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062427 DEVANABOYINA BABURAO PUNJAB NATIONAL BANK(508568)
631 Koduru AP-06-036-013-009/050176
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000382 03/05/2024 Kotayya 0206036WL032687 Kotayya 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062447 AAREVARAPU KOTAIAH UNION BANK OF INDIA(508500)
632 Koduru AP-06-036-013-009/050176
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000384 03/05/2024 Rangamma 0206036WL032687 Rangamma 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062795 AAREVARAPU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Koduru AP-06-036-013-009/050179
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000387 03/05/2024 Esubabu 0206036WL032687 Esubabu 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062423 POTHARAJU YESU BABU UNION BANK OF INDIA(508500)
634 Koduru AP-06-036-013-009/050179
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000388 03/05/2024 Venkateswaramma 0206036WL032687 Venkateswaramma 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062453 POTURAJU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Koduru AP-06-036-013-009/050180
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000390 03/05/2024 Durgaprasad 0206036WL032687 Durgaprasad 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062420 DEVANABOINA DURGA PRASAD UNION BANK OF INDIA(508500)
636 Koduru AP-06-036-013-009/050180
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000391 03/05/2024 Sampurna 0206036WL032687 Sampurna 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062419 DEVANABOINA SAMPOORNA UNION BANK OF INDIA(508500)
637 Koduru AP-06-036-013-009/050181
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000394 03/05/2024 manikanta 0206036WL032687 manikanta 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062428 DEVANABOYINA NAGA MANIKANTA UNION BANK OF INDIA(508500)
638 Koduru AP-06-036-013-009/050181
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000393 03/05/2024 Venkateswaramma 0206036WL032687 Venkateswaramma 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062430 BEVANABOINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
639 Koduru AP-06-036-013-009/050183
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000395 03/05/2024 Nancharayya 0206036WL032687 Nancharayya 00468 UBIN0813958 660 660 Processed 08/05/2024 3868062388 MAGANTI NANCHARAIAH PUNJAB NATIONAL BANK(508568)
640 Koduru AP-06-036-013-009/050187
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000401 03/05/2024 Murali 0206036WL032687 Murali 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062175 AREVARAPU MURALI UNION BANK OF INDIA(508500)
641 Koduru AP-06-036-013-009/050187
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000399 03/05/2024 Nancharayya 0206036WL032687 Nancharayya 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062402 AREVARAPU NANCHARAIAH UNION BANK OF INDIA(508500)
642 Koduru AP-06-036-013-009/050191
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000406 03/05/2024 Saialaja 0206036WL032687 Saialaja 00468 UBIN0813958 440 440 Processed 08/05/2024 3868062642 DEVANABOYINA SAILAJA UNION BANK OF INDIA(508500)
643 Koduru AP-06-036-013-009/050199
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000409 03/05/2024 Pandurangarao 0206036WL032687 Pandurangarao 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062390 MAGANTI PANDURAMGA RAO UNION BANK OF INDIA(508500)
644 Koduru AP-06-036-013-009/050205
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000413 03/05/2024 Bhargavi 0206036WL032687 Bhargavi 00468 UBIN0813958 1100 1100 Processed 09/05/2024 3868062741 DEVANABOINA BHARGAVI BANK OF BARODA(606985)
645 Koduru AP-06-036-013-009/050205
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000411 03/05/2024 Subramanyeswararao 0206036WL032687 Subramanyeswararao 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062738 DEVANABOINA SUBRAMANYAM UNION BANK OF INDIA(508500)
646 Koduru AP-06-036-013-009/050211
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000414 03/05/2024 VenkateswaraRao 0206036WL032687 VenkateswaraRao 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062845 DEVANABOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
647 Koduru AP-06-036-013-009/050214
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000420 03/05/2024 Rangababu 0206036WL032687 Rangababu 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062409 DEVANABOYINA RANGABABU UNION BANK OF INDIA(508500)
648 Koduru AP-06-036-013-009/050235
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000423 03/05/2024 TufanRao 0206036WL032687 TufanRao 00468 UBIN0813958 880 880 Processed 08/05/2024 3868062454 KANDULA TUPHAN RAO UNION BANK OF INDIA(508500)
649 Koduru AP-06-036-013-009/050243
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000428 03/05/2024 Sasireka 0206036WL032687 Sasireka 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062666 DEVANABOYINA SASIREKHA UNION BANK OF INDIA(508500)
650 Koduru AP-06-036-013-009/050252
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000429 03/05/2024 Jayaraju 0206036WL032687 Jayaraju 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062839 KOKILIGADDA JAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Koduru AP-06-036-013-009/050252
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000430 03/05/2024 Ramana 0206036WL032687 Ramana 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062448 MRS RAMANA KOKKILIGADDA STATE BANK OF INDIA(508548)
652 Koduru AP-06-036-013-009/050278
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000432 03/05/2024 Vujayakumari 0206036WL032687 Vujayakumari 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062798 AREVARAPU VIJAYA KUMARI UNION BANK OF INDIA(508500)
653 Koduru AP-06-036-013-009/050279
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000434 03/05/2024 Nagalakshmi 0206036WL032687 Nagalakshmi 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062446 AREVARAPU NAGA LAKSHMI UNION BANK OF INDIA(508500)
654 Koduru AP-06-036-013-009/050280
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000436 03/05/2024 Vani 0206036WL032687 Vani 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062456 AREVARAPU VANI UNION BANK OF INDIA(508500)
655 Koduru AP-06-036-013-009/050280
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000435 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062459 AAREVARAPU VENKATESWARARAO UNION BANK OF INDIA(508500)
656 Koduru AP-06-036-013-009/050282
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000438 03/05/2024 Malleswari 0206036WL032687 Malleswari 00468 UBIN0813958 880 880 Processed 08/05/2024 3868062675 PASUPULEETI MALLESWARI UNION BANK OF INDIA(508500)
657 Koduru AP-06-036-013-009/050282
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000437 03/05/2024 RamaGopi 0206036WL032687 RamaGopi 00468 UBIN0813958 880 880 Processed 08/05/2024 3868062674 PASUPULETI RAM GOPI UNION BANK OF INDIA(508500)
658 Koduru AP-06-036-013-009/050300
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000439 03/05/2024 Aruna 0206036WL032687 Aruna 00468 UBIN0813958 1100 1100 Processed 08/05/2024 3868062742 KANDULA ARUNA UNION BANK OF INDIA(508500)
659 Koduru AP-06-036-013-009/050302
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000442 03/05/2024 Sunitha 0206036WL032687 Sunitha 00468 UBIN0813958 660 660 Processed 08/05/2024 3868062424 PANAKALA NAGA SUNITHA UNION BANK OF INDIA(508500)
660 Koduru AP-06-036-013-009/050303
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000444 03/05/2024 Adilakshmi 0206036WL032687 Adilakshmi 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062664 DEVANABOINA ADILAKSHMI UNION BANK OF INDIA(508500)
661 Koduru AP-06-036-013-009/050303
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000443 03/05/2024 Satyannarayana 0206036WL032687 Satyannarayana 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062665 DEVANABOYINA SATYANARAYANA UNION BANK OF INDIA(508500)
662 Koduru AP-06-036-013-009/050304
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000445 03/05/2024 Ramarao 0206036WL032687 Ramarao 00468 UBIN0813958 880 880 Processed 08/05/2024 3868062739 DEVANABOYINA RAMARAO UNION BANK OF INDIA(508500)
663 Koduru AP-06-036-013-009/050304
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000446 03/05/2024 Siva parvathi 0206036WL032687 Siva parvathi 00468 UBIN0813958 880 880 Processed 08/05/2024 3868062407 DEVANABOYINA SIVAPARVATHI UNION BANK OF INDIA(508500)
664 Koduru AP-06-036-013-009/050305
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000447 03/05/2024 Srinivasarao 0206036WL032687 Srinivasarao 00468 UBIN0813958 440 440 Processed 08/05/2024 3868062391 MAGANTI SRINIVASARAO UNION BANK OF INDIA(508500)
665 Koduru AP-06-036-013-009/050305
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000448 03/05/2024 yasoda 0206036WL032687 yasoda 00468 UBIN0813958 660 660 Processed 08/05/2024 3868062393 MAGANTI YASODA UNION BANK OF INDIA(508500)
666 Koduru AP-06-036-013-009/050315
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000453 03/05/2024 GAngabhavani 0206036WL032687 GAngabhavani 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062460 KURAKU GANGA BHAVANI UNION BANK OF INDIA(508500)
667 Koduru AP-06-036-013-009/050315
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000454 03/05/2024 SudakaraRao 0206036WL032687 SudakaraRao 00468 UBIN0813958 220 220 Processed 08/05/2024 3868062458 KURAKU SUDHAKAR UNION BANK OF INDIA(508500)
668 Koduru AP-06-036-013-009/050316
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000275 03/05/2024 Deevanamma 0206036WL032686 Deevanamma 00468 UBIN0813958 1018 1018 Processed 08/05/2024 3868062637 KURAKU DEEVINAMMA UNION BANK OF INDIA(508500)
669 Koduru AP-06-036-013-009/050317
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000456 03/05/2024 Chintayya 0206036WL032687 Chintayya 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062641 DEVANABOYINA CHINTAIAH UNION BANK OF INDIA(508500)
670 Koduru AP-06-036-013-009/50324
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000461 03/05/2024 manisha 0206036WL032687 manisha 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062811 REDDY MANISHA UNION BANK OF INDIA(508500)
671 Koduru AP-06-036-013-009/50324
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000459 03/05/2024 Reddy srinu 0206036WL032687 Reddy srinu 00468 UBIN0813958 1320 1320 Processed 08/05/2024 3868062850 REDDY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 219912 219912
672 Koduru AP-06-036-010-007/060068
(LINGAREDDIPALEM) 		0206036000NRG25030520241000093 03/05/2024 Mustafa 0206036WL032681 Mustafa 00468 UBIN0822884 1133 1133 Processed 08/05/2024 3868062538 SHAIK MUSTAFA UNION BANK OF INDIA(508500)
SubTotal 1133 1133
673 Koduru AP-06-036-010-007/060089
(LINGAREDDIPALEM) 		0206036000NRG25030520241000097 03/05/2024 Bashi 0206036WL032681 Bashi 00666 IDFB0080391 906 906 Processed 08/05/2024 3868062851 SHEAK BHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Koduru AP-06-036-010-007/060105
(LINGAREDDIPALEM) 		0206036000NRG25030520241000066 03/05/2024 ValliBasha 0206036WL032680 ValliBasha 00666 IDFB0080391 1194 1194 Processed 08/05/2024 3868062473 Shaik Vallibasha IDFC BANK LIMITED(608117)
675 Koduru AP-06-036-010-007/060110
(LINGAREDDIPALEM) 		0206036000NRG25030520240999822 03/05/2024 Christuraju 0206036WL032669 Christuraju 00666 IDFB0080391 1499 1499 Processed 08/05/2024 3868062467 Dasi Kristuraju IDFC BANK LIMITED(608117)
676 Koduru AP-06-036-010-007/060155
(LINGAREDDIPALEM) 		0206036000NRG25030520241000149 03/05/2024 Karishma 0206036WL032683 Karishma 00666 IDFB0080391 1567 1567 Processed 08/05/2024 3868062755 Abdul Karishma IDFC BANK LIMITED(608117)
677 Koduru AP-06-036-010-007/060156
(LINGAREDDIPALEM) 		0206036000NRG25030520241000154 03/05/2024 Mlik Ahmad 0206036WL032683 Mlik Ahmad 00666 IDFB0080391 1306 1306 Processed 08/05/2024 3868062756 Abdul Malik Ahmad IDFC BANK LIMITED(608117)
SubTotal 6472 6472
678 Koduru AP-06-036-010-007/010081
(LINGAREDDIPALEM) 		0206036000NRG25030520241000001 03/05/2024 Venkatakondalarao 0206036WL032678 Venkatakondalarao 00678 APBL0006050 496 496 Processed 08/05/2024 3868062405 Mr VENKATA KONDA RAO JONNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Koduru AP-06-036-010-007/040122
(LINGAREDDIPALEM) 		0206036000NRG25030520241000040 03/05/2024 Koteswararao 0206036WL032678 Koteswararao 00678 APBL0006050 496 496 Processed 08/05/2024 3868062837 Mr KOTESWARAO DASARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 Koduru AP-06-036-010-007/060092
(LINGAREDDIPALEM) 		0206036000NRG25030520241000100 03/05/2024 Rafikunnisa 0206036WL032681 Rafikunnisa 00678 APBL0006050 453 453 Processed 08/05/2024 3868062746 MRS RAFI KUNNISHA ABDUL STATE BANK OF INDIA(508548)
681 Koduru AP-06-036-013-009/010231
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000288 03/05/2024 Ramesh 0206036WL032687 Ramesh 00678 APBL0006050 220 220 Processed 08/05/2024 3868062733 Aryavarapu Ramesh IDFC BANK LIMITED(608117)
682 Koduru AP-06-036-013-009/050044
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000335 03/05/2024 China Anjaneyulu 0206036WL032687 China Anjaneyulu 00678 APBL0006050 1100 1100 Processed 08/05/2024 3868062449 AREVARAPU CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
683 Koduru AP-06-036-013-009/050178
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000385 03/05/2024 Venkateswararao 0206036WL032687 Venkateswararao 00678 APBL0006050 1320 1320 Processed 08/05/2024 3868062411 Mr VENKATESWARARAO DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Koduru AP-06-036-013-009/050181
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000392 03/05/2024 Veeravenkatarao 0206036WL032687 Veeravenkatarao 00678 APBL0006050 1320 1320 Processed 08/05/2024 3868062412 DEVANABOYINA VEERA VENKATARAO PUNJAB NATIONAL BANK(508568)
685 Koduru AP-06-036-013-009/050205
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000412 03/05/2024 Padmavathi 0206036WL032687 Padmavathi 00678 APBL0006050 1100 1100 Processed 08/05/2024 3868062734 Mrs PADMAVATHI DEVANABOINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Koduru AP-06-036-013-009/050266
(RAMAKRISHNAPURAM) 		0206036000NRG25030520241000272 03/05/2024 Esubabu 0206036WL032686 Esubabu 00678 APBL0006050 1018 1018 Processed 08/05/2024 3868062822 MR KANDULA YESUBAABU STATE BANK OF INDIA(508548)
SubTotal 7523 7523
Total 725375 725375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_030524APB_FTO_24992 INDIAN BANK IDIB000A037 AVANIGADDA 4977
2 Koduru AP0206036_030524APB_FTO_24992 INDIAN BANK IDIB000M043 MOVVA 1320
3 Koduru AP0206036_030524APB_FTO_24992 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 4910
4 Koduru AP0206036_030524APB_FTO_24992 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1567
5 Koduru AP0206036_030524APB_FTO_24992 STATE BANK OF INDIA SBIN0000911 REPALLE 220
6 Koduru AP0206036_030524APB_FTO_24992 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 992
7 Koduru AP0206036_030524APB_FTO_24992 STATE BANK OF INDIA SBIN0002744 KODURU 443874
8 Koduru AP0206036_030524APB_FTO_24992 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 2311
9 Koduru AP0206036_030524APB_FTO_24992 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 3333
10 Koduru AP0206036_030524APB_FTO_24992 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 13986
11 Koduru AP0206036_030524APB_FTO_24992 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 440
12 Koduru AP0206036_030524APB_FTO_24992 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 250
13 Koduru AP0206036_030524APB_FTO_24992 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 11137
14 Koduru AP0206036_030524APB_FTO_24992 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1018
15 Koduru AP0206036_030524APB_FTO_24992 UNION BANK OF INDIA UBIN0813958 KODURU 219912
16 Koduru AP0206036_030524APB_FTO_24992 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1133
17 Koduru AP0206036_030524APB_FTO_24992 IDFC Bank IDFB0080391 Vijaywada 6472
18 Koduru AP0206036_030524APB_FTO_24992 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006050 Koduru 7523

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